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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Patna Devkali
Type Of Transaction
Expenditures
Activity Code
42816699
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027512
HARVENDRA S#47O CHEDALAL
9,000
PFMS
Account Type:Bank
Account No.:
12570100027512
BHURELAL S#47O GANGADEEN
9,000
PFMS
Account Type:Bank
Account No.:
12570100027512
MUNENDRA S#47O JANUKI
9,000
PFMS
Account Type:Bank
Account No.:
12570100027512
ASHIK S#47O ALIDARAJ
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:36 PM.
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