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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 :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
44702230
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,472
Particulars
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010007489
MULCHAND
2,412
PFMS
Account Type:Bank
Account No.:
579802010007489
SAKIR ALI
2,412
PFMS
Account Type:Bank
Account No.:
579802010007489
KAMRUL NISHA
2,412
PFMS
Account Type:Bank
Account No.:
579802010007489
MEERA W#47O MUNNA
2,412
PFMS
Account Type:Bank
Account No.:
579802010007489
KOMAL
2,412
PFMS
Account Type:Bank
Account No.:
579802010007489
HAISIYAT ALI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:00 AM.
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