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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 :
Gyanpur
Village Panchayat & Equivalent :
Poore Gosai Das
Type Of Transaction
Expenditures
Activity Code
42119852
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
19,200
Particulars
Amount paid to skilled labour for samudayik shauchalay nirman kary payment to Hariom, Aajit saroj, Suraj pratap, Ajit kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008447
AJEET KUMAR MAURYA
4,800
PFMS
Account Type:Bank
Account No.:
3209101008447
SURAJ PARATAP MAURYA
4,800
PFMS
Account Type:Bank
Account No.:
3209101008447
hariom maurya
4,800
PFMS
Account Type:Bank
Account No.:
3209101008447
AJIT KUMAR SAROJ
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:21 AM.
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