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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 :
Nawabganj
Village Panchayat & Equivalent :
Parsapur
Type Of Transaction
Expenditures
Activity Code
42241398
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
23,400
Particulars
majduri samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4158000100142042
hari saran
4,680
PFMS
Account Type:Bank
Account No.:
4158000100142042
SESH RAM
4,680
PFMS
Account Type:Bank
Account No.:
4158000100142042
vikarma
4,680
PFMS
Account Type:Bank
Account No.:
4158000100142042
RAM KRISHNA
4,680
PFMS
Account Type:Bank
Account No.:
4158000100142042
RAM SARAN GUPTA
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:59 PM.
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