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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 :
Parsia Rani
Type Of Transaction
Expenditures
Activity Code
44049273
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,160
Particulars
paid labour payment for GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521877363
KESHAW RAM
5,040
PFMS
Account Type:Bank
Account No.:
50521877363
RAM CHANDRA
5,040
PFMS
Account Type:Bank
Account No.:
50521877363
MUKESH KUMAR YADAVA
5,040
PFMS
Account Type:Bank
Account No.:
50521877363
JAGDAMBA PRASAD
2,814
PFMS
Account Type:Bank
Account No.:
50521877363
SHIV PIYARI
2,412
PFMS
Account Type:Bank
Account No.:
50521877363
SAROJ
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:22 AM.
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