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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 :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Chhapar Talla
Type Of Transaction
Expenditures
Activity Code
43604952
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522013695
RAJA RAM
5,040
PFMS
Account Type:Bank
Account No.:
50522013695
PRADEEP KUMAR SINGH
5,040
PFMS
Account Type:Bank
Account No.:
50522013695
RAM ROOP
5,040
PFMS
Account Type:Bank
Account No.:
50522013695
KARIYA
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:00 PM.
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