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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Kundadih
Type Of Transaction
Expenditures
Activity Code
41870470
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,488
Particulars
majid ke ghar se babloo gupta ke ghar tak nali v inbterloking ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521695770
chhaku
3,417
PFMS
Account Type:Bank
Account No.:
50521695770
SANTOSH KUMAR
3,417
PFMS
Account Type:Bank
Account No.:
50521695770
SANJAY KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
50521695770
SACHCHELAL
1,809
PFMS
Account Type:Bank
Account No.:
50521695770
RAJAN ENTERPRISES
176,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:09:18 PM.
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