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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Aramba
Type Of Transaction
Expenditures
Activity Code
41965060
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
LABOUR PAYMENT FOR SAMUDAYIK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000142
RAM SHANKAR
2,800
PFMS
Account Type:Bank
Account No.:
680810210000142
PUTTI LAL
2,800
PFMS
Account Type:Bank
Account No.:
680810210000142
JITENDRA KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
680810210000142
RAM CHANDRA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:26 AM.
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