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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Hanna Binaika
Type Of Transaction
Expenditures
Activity Code
43371643
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,777
Particulars
GP ME GAYA PRASAD KE GHAR KE PAS NALA ME RAPTA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521717503
VINAIKA ROAD LINES
140,702
PFMS
Account Type:Bank
Account No.:
50521717503
GAYATRI DEVI
53,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:18 PM.
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