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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 :
Tarabganj
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
42628949
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
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.)
43,400
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521955184
KUSMA
5,600
PFMS
Account Type:Bank
Account No.:
50521955184
SHIV KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
50521955184
ONKAR
13,300
PFMS
Account Type:Bank
Account No.:
50521955184
SANJIV KUMAR
13,300
PFMS
Account Type:Bank
Account No.:
50521955184
SHANTI DEVI
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:02 AM.
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