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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Kalnakhor
Type Of Transaction
Expenditures
Activity Code
42856858
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
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.)
23,244
Particulars
prathmik vidhalya ke karya me laber charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457697795
SAWAR
5,025
PFMS
Account Type:Bank
Account No.:
39457697795
MEENA DEVI
3,819
PFMS
Account Type:Bank
Account No.:
39457697795
VINDA DEVI
5,025
PFMS
Account Type:Bank
Account No.:
39457697795
PANKAJ CHAUDHARY
9,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:33 AM.
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