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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Rajgarh Aminpur
Type Of Transaction
Expenditures
Activity Code
44613017
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
19,978
Particulars
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522011315
RAMESHWER S#47O JAGMOHAN
5,768
PFMS
Account Type:Bank
Account No.:
50522011315
FOOL PATA
2,814
PFMS
Account Type:Bank
Account No.:
50522011315
ASHARFI LAL S#47O RAMASUDHI
2,814
PFMS
Account Type:Bank
Account No.:
50522011315
BADKA
2,814
PFMS
Account Type:Bank
Account No.:
50522011315
TILAK RAM
5,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:34 AM.
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