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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 :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amirta Markera
Type Of Transaction
Expenditures
Activity Code
41903995
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/12
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.)
28,000
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009427
DHAIRYA PRATAP
3,500
PFMS
Account Type:Bank
Account No.:
742510110009427
NAND KISHOR
4,900
PFMS
Account Type:Bank
Account No.:
742510110009427
BENCHE LAL
4,900
PFMS
Account Type:Bank
Account No.:
742510110009427
MAN SINGH
4,900
PFMS
Account Type:Bank
Account No.:
742510110009427
SARVESH
4,900
PFMS
Account Type:Bank
Account No.:
742510110009427
SURAJ BHAN
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:57 AM.
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