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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 :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Barethi
Type Of Transaction
Expenditures
Activity Code
43903592
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
2,450
Particulars
gp me samudayik sauchalay nirman karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521808300
RAMESH
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:15 AM.
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