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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Dhawa
Type Of Transaction
Expenditures
Activity Code
41740136
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
SARAVJANIK SOCHALAY NIRMAN KI LOABER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100259623
DHARMENDRA SINGH
5,600
PFMS
Account Type:Bank
Account No.:
0770000100259623
HARDAYAL
5,600
PFMS
Account Type:Bank
Account No.:
0770000100259623
BHAGAT SINGH
5,600
PFMS
Account Type:Bank
Account No.:
0770000100259623
DUTHIYA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:57:50 PM.
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