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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Gorideeh
Type Of Transaction
Expenditures
Activity Code
37032189
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,392
Particulars
sokhta gadda nirman kary hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008418
MURLI
2,548
PFMS
Account Type:Bank
Account No.:
3209101008418
LAL BABU
2,548
PFMS
Account Type:Bank
Account No.:
3209101008418
RAJNISH
2,548
PFMS
Account Type:Bank
Account No.:
3209101008418
kedar nath
4,148
PFMS
Account Type:Bank
Account No.:
3209101008418
TRILOKI
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:21 AM.
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