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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Didonia
Type Of Transaction
Expenditures
Activity Code
45170783
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,624
Particulars
KACHDO KE LIYE TANKO KA NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100259793
KEHAR SINGH
2,800
PFMS
Account Type:Bank
Account No.:
0770000100259793
GUDDI
603
PFMS
Account Type:Bank
Account No.:
0770000100259793
RAMKISHOR
1,407
PFMS
Account Type:Bank
Account No.:
0770000100259793
RAJ BAI
1,407
PFMS
Account Type:Bank
Account No.:
0770000100259793
RATAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:03:45 PM.
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