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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 :
Katra Bazar
Village Panchayat & Equivalent :
Jagata Pur
Type Of Transaction
Expenditures
Activity Code
44557091
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
32,400
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.:
50522013549
TAFFAJJUL
5,400
PFMS
Account Type:Bank
Account No.:
50522013549
MUNNA LAL
5,400
PFMS
Account Type:Bank
Account No.:
50522013549
RAM ACHAL
5,400
PFMS
Account Type:Bank
Account No.:
50522013549
KALI PRASAD
5,400
PFMS
Account Type:Bank
Account No.:
50522013549
JAY NARAYAN
5,400
PFMS
Account Type:Bank
Account No.:
50522013549
RAJ NARAYAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:43 PM.
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