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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Papaur
Type Of Transaction
Expenditures
Activity Code
42558401
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,800
Particulars
samudayik shauchalay nirman kary me majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521355449
HARHANGI
11,200
PFMS
Account Type:Bank
Account No.:
50521355449
sujayat
8,400
PFMS
Account Type:Bank
Account No.:
50521355449
IBRAHIM ANSARI
11,200
PFMS
Account Type:Bank
Account No.:
50521355449
GORAKH
11,200
PFMS
Account Type:Bank
Account No.:
50521355449
fateh muhhamad
8,400
PFMS
Account Type:Bank
Account No.:
50521355449
SARAL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:33 AM.
×