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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Piprawar Siwan
Type Of Transaction
Expenditures
Activity Code
42348298
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/10
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.)
39,000
Particulars
SAMUDAYIK SAUCHALAY NIRMAAN PAR SKILLED LABOURER KI MAZDOORI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473382
RAJDEV
17,500
PFMS
Account Type:Bank
Account No.:
50521473382
SRAVAN KUMAR
13,000
PFMS
Account Type:Bank
Account No.:
50521473382
LALJI
5,000
PFMS
Account Type:Bank
Account No.:
50521473382
UDAYBHAN KUSHWAHA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:45 AM.
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