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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Mavaiyat Thansingh Uparwar
Type Of Transaction
Expenditures
Activity Code
43006516
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,180
Particulars
mavaiya me schauchaly hetu mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010787479
BABLU
4,660
PFMS
Account Type:Bank
Account No.:
487802010787479
shivshnakar#47heeralal
4,660
PFMS
Account Type:Bank
Account No.:
487802010787479
vijay shankar kallu ram
4,660
PFMS
Account Type:Bank
Account No.:
487802010787479
shivshnakar#47heeralal
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:38 PM.
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