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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Bardiya
Type Of Transaction
Expenditures
Activity Code
42977306
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
grampanchayat me samudaik shauchalay nirman karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573104
RAMSHARAN S#47O DAULAT
8,400
PFMS
Account Type:Bank
Account No.:
50521573104
RAJBALI S#47O KALU
8,400
PFMS
Account Type:Bank
Account No.:
50521573104
SURAJ KUMAR S#47O PREMSHANKAR
8,400
PFMS
Account Type:Bank
Account No.:
50521573104
TEJBALI S#47O LALU
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:38 PM.
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