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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Durgapur Kp
Type Of Transaction
Expenditures
Activity Code
43299835
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
40,038
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN KARYA HETU MAJDURY PER RAJ MISTRY EVM LABOR KO BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892609
MAINA DEVI W#470 JAGGU
7,638
PFMS
Account Type:Bank
Account No.:
50521892609
RAM KISHUN
16,320
PFMS
Account Type:Bank
Account No.:
50521892609
SARVAN KUMAR
8,040
PFMS
Account Type:Bank
Account No.:
50521892609
SONA PATI
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:39 AM.
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