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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 :
Kahrai Naktaura
Type Of Transaction
Expenditures
Activity Code
40967454
Scheme Name
XV Finance Commission
Voucher Date
16/02/2021
Voucher No
XVFC/2020-21/P/3
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.)
31,850
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048865
SANT RAM
5,600
PFMS
Account Type:Bank
Account No.:
25170100048865
MANGU LAL
4,550
PFMS
Account Type:Bank
Account No.:
25170100048865
Jogindra
5,600
PFMS
Account Type:Bank
Account No.:
25170100048865
AVNEESH
5,600
PFMS
Account Type:Bank
Account No.:
25170100048865
BRAJMOHAN
5,600
PFMS
Account Type:Bank
Account No.:
25170100048865
SUNIL
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:08 AM.
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