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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Ghiwahi
Type Of Transaction
Expenditures
Activity Code
42091312
Scheme Name
XV Finance Commission
Voucher Date
16/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
10,800
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521571403
INDRADEV S#470 TEJU
5,400
PFMS
Account Type:Bank
Account No.:
50521571403
RESHAMI DEVI W#470 RAMNAJ
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:37 PM.
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