eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
42165113
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/8
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.)
56,000
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048859
ROHIT KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
25170100048859
RAM KIRTI
9,100
PFMS
Account Type:Bank
Account No.:
25170100048859
VIJAY
9,450
PFMS
Account Type:Bank
Account No.:
25170100048859
SAFIYAR
9,450
PFMS
Account Type:Bank
Account No.:
25170100048859
ANKIT KUMAR
9,100
PFMS
Account Type:Bank
Account No.:
25170100048859
ROHIT KUMAR BOB
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:08 PM.
×