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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 :
Karma
Village Panchayat & Equivalent :
Jaderua
Type Of Transaction
Expenditures
Activity Code
44654470
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,600
Particulars
GRAM PANCHYAT JARERUYA ME SAMUDAI SHAUCHALY NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521651970
MUNNA LAL S#47O RAJARAM
1,200
PFMS
Account Type:Bank
Account No.:
50521651970
RAJESH KUMAR SO RAMA
14,800
PFMS
Account Type:Bank
Account No.:
50521651970
RAVINDRA S#47O RAMRATHI
14,800
PFMS
Account Type:Bank
Account No.:
50521651970
SIYARAM S#47O BAHADUR
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:55 PM.
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