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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Nagar Chaungava
Type Of Transaction
Expenditures
Activity Code
41845784
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
44,800
Particulars
mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
755010210000053
GOVIND
11,200
PFMS
Account Type:Bank
Account No.:
755010210000053
RAJESH
11,200
PFMS
Account Type:Bank
Account No.:
755010210000053
VIRENDRA KUMAR
11,200
PFMS
Account Type:Bank
Account No.:
755010210000053
SURENDRA
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:42 PM.
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