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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 :
Mehroni
Village Panchayat & Equivalent :
Silawan
Type Of Transaction
Expenditures
Activity Code
41879766
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,231
Particulars
PAID FOR LABOUR HETUPAYMENT SAMUDAYIK SHOCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342026
CHANDRABHAN SO KUNJI
1,407
PFMS
Account Type:Bank
Account No.:
0781000100342026
GEETA DEVI WO SURESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
0781000100342026
SURESH KUMAR SO SHYAMLAL
1,608
PFMS
Account Type:Bank
Account No.:
0781000100342026
PRAMOD SO SURESH
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:50:02 AM.
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