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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 :
Tarun
Village Panchayat & Equivalent :
Garauli
Type Of Transaction
Expenditures
Activity Code
42387525
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
11,700
Particulars
PAYMENT OF SKILLED LABOUR FOR SAMUDAYIK SHUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037952
JITENDRA KUMAR so HARISHANKAR
3,150
PFMS
Account Type:Bank
Account No.:
10570100037952
AVANISH KUMAR TIWARI
2,700
PFMS
Account Type:Bank
Account No.:
10570100037952
JITENDRA KUMAR so HARISHANKAR
2,700
PFMS
Account Type:Bank
Account No.:
10570100037952
AVANISH KUMAR TIWARI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:53 PM.
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