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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Khaspur
Type Of Transaction
Expenditures
Activity Code
42350786
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,132
Particulars
samudayi shochalya hetu sangri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000027
SUMIT
10,260
PFMS
Account Type:Bank
Account No.:
780110210000027
M#47S SALMAN HAIDER
31,106
PFMS
Account Type:Bank
Account No.:
780110210000027
DHARAM KIRITI SARAN SATISH CHANDRA 98370
53,566
PFMS
Account Type:Bank
Account No.:
780110210000027
M#47S SALMAN HAIDER
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:07 PM.
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