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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 :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Sidhaura
Type Of Transaction
Expenditures
Activity Code
42853763
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,667
Particulars
payment of sokhta nirman ka labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467688768
rinki singh
804
PFMS
Account Type:Bank
Account No.:
39467688768
seeta ram
1,005
PFMS
Account Type:Bank
Account No.:
39467688768
ajay kumar
804
PFMS
Account Type:Bank
Account No.:
39467688768
jagannath
804
PFMS
Account Type:Bank
Account No.:
39467688768
vijay kumar
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:17 AM.
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