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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 :
Machhrehta
Village Panchayat & Equivalent :
Gandhariya
Type Of Transaction
Expenditures
Activity Code
42086067
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
40,124
Particulars
ग्राम पंचायत मे सामुदायिक शौचालय का निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521904933
SURENDRA KUMAR
6,231
PFMS
Account Type:Bank
Account No.:
50521904933
MATRU
6,231
PFMS
Account Type:Bank
Account No.:
50521904933
MANOHAR
7,600
PFMS
Account Type:Bank
Account No.:
50521904933
PANKAJ KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
50521904933
virendra kumar
6,231
PFMS
Account Type:Bank
Account No.:
50521904933
RAM SAROOP
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:28 AM.
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