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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Kharagwar
Type Of Transaction
Expenditures
Activity Code
45311142
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
samudayik shauchalya ke nirman kary hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100233925
MAHESH S#47O PIYARE
2,625
PFMS
Account Type:Bank
Account No.:
4753000100233925
BEKARU S#47O ASHARFI
2,625
PFMS
Account Type:Bank
Account No.:
4753000100233925
MR SAMAL PRASAD KALLAN PRASAD YADV
2,625
PFMS
Account Type:Bank
Account No.:
4753000100233925
HARISHCHAND
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:19 PM.
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