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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Jawai Parari
Type Of Transaction
Expenditures
Activity Code
43348486
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
11,033
Particulars
BALBHADAR K GHAR SE CHEDDU K PASS TALAB TAK NALI MARAMMAT HETU MAJDURI WASTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016616
KALLU S#47O LIYAKAT
2,211
PFMS
Account Type:Bank
Account No.:
35250100016616
KEDAR NATH S#47O MUNSI
4,400
PFMS
Account Type:Bank
Account No.:
35250100016616
TAHIRUN NISHA W#47O KALLU
2,211
PFMS
Account Type:Bank
Account No.:
35250100016616
ABHINASH CHANDRA S#47O BASANT LAL
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:47 PM.
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