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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 :
Rupaideeh
Village Panchayat & Equivalent :
Bhudkuda
Type Of Transaction
Expenditures
Activity Code
44619837
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,960
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN AVASHES FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522182756
SONU
5,320
PFMS
Account Type:Bank
Account No.:
50522182756
KRISHN KUMAR
5,320
PFMS
Account Type:Bank
Account No.:
50522182756
MURT LAL
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:58 AM.
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