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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Gothwara
Type Of Transaction
Expenditures
Activity Code
42364505
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,175
Particulars
payment for samudayik toilet nirman toweges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014043
RAM MANORATH CO SURYABHAN
10,350
PFMS
Account Type:Bank
Account No.:
34380100014043
DINESH KUMAR CO GURU DIN
9,900
PFMS
Account Type:Bank
Account No.:
34380100014043
DINESH KUMAR CO GURU DIN
7,200
PFMS
Account Type:Bank
Account No.:
34380100014043
RAM MANORATH CO SURYABHAN
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:27 AM.
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