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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 :
Narayanpur Vali
Type Of Transaction
Expenditures
Activity Code
42255128
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
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.)
9,720
Particulars
MUISTER ROLL KA BHUTAN VASTE GRAM PANCHAYAT ME SAMUDIAK SHAUCHLAYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522085140
BARSATI
1,080
PFMS
Account Type:Bank
Account No.:
50522085140
AMRISH
4,320
PFMS
Account Type:Bank
Account No.:
50522085140
SANTOSH KUMAR YADAV
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:59 PM.
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