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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 :
Sejhiya
Type Of Transaction
Expenditures
Activity Code
41361258
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,000
Particulars
SAMUDAYEK SHAUCHALAYA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521778588
RAM NEWASH
19,250
PFMS
Account Type:Bank
Account No.:
50521778588
MAN
19,250
PFMS
Account Type:Bank
Account No.:
50521778588
ABHAY RAJ
19,250
PFMS
Account Type:Bank
Account No.:
50521778588
KHARBHAN
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:03 AM.
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