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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 :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Sarai Bhan
Type Of Transaction
Expenditures
Activity Code
42458081
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,650
Particulars
SAMUDAYIK SAUCHALAY NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036802
GHANSHYAM #47 RAM LAKHAN
7,560
PFMS
Account Type:Bank
Account No.:
00590100036802
AJAY KUMAR
7,980
PFMS
Account Type:Bank
Account No.:
00590100036802
RAM LAKHAN
3,290
PFMS
Account Type:Bank
Account No.:
00590100036802
JAGDAMBA PRASAD
7,560
PFMS
Account Type:Bank
Account No.:
00590100036802
PANKAJ KUMAR
4,700
PFMS
Account Type:Bank
Account No.:
00590100036802
JAGDEESH PRASAD
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:57 AM.
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