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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Sarai Sikandar
Type Of Transaction
Expenditures
Activity Code
29346671
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Gram Panchayat main swachta par safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554929418
MEHARBAN S#47O BABU
15,000
PFMS
Account Type:Bank
Account No.:
31554929418
BANVARI S#47O PEETMBAR
15,000
PFMS
Account Type:Bank
Account No.:
31554929418
KUMAR PAL S#47O VADAN SINGH
10,000
PFMS
Account Type:Bank
Account No.:
31554929418
BIRJ PAL SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:36 AM.
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