eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bairihva
Type Of Transaction
Expenditures
Activity Code
45189791
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,072
Particulars
UPS PUREDARI ME SHAUCHALAY NIRMAAN-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891220
DHARAMRAJ
3,618
PFMS
Account Type:Bank
Account No.:
50521891220
MANGAL PRASAD
4,800
PFMS
Account Type:Bank
Account No.:
50521891220
SUNEEL KUMAR
3,618
PFMS
Account Type:Bank
Account No.:
50521891220
RAKESH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
50521891220
RAM FERAN
3,618
PFMS
Account Type:Bank
Account No.:
50521891220
RAM FERAN
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:06 PM.
×