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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Bharahu Khata
Type Of Transaction
Expenditures
Activity Code
42378112
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
21,120
Particulars
pament of shauchalay ki majdure cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100028663
MO AFJAL
5,280
PFMS
Account Type:Bank
Account No.:
12970100028663
ANIL KUMAR
5,280
PFMS
Account Type:Bank
Account No.:
12970100028663
MO SAHRUKH
5,280
PFMS
Account Type:Bank
Account No.:
12970100028663
RAM ANJOR
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:43 AM.
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