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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 :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Othi
Type Of Transaction
Expenditures
Activity Code
43252237
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,820
Particulars
mr majdoori samudayik shauchaly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028574
HARI LAL S#47O MAHADEV
4,940
PFMS
Account Type:Bank
Account No.:
00560100028574
SURENDRA KUMAR S#47O GAURI SHANKAR
4,940
PFMS
Account Type:Bank
Account No.:
00560100028574
RAM SAJIVAN S#47O RAMDAS
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:01 PM.
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