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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Magaradaha
Type Of Transaction
Expenditures
Activity Code
43982805
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
grampanchayt 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.:
50521559180
NIRMAL S#47O SURYBALI
4,400
PFMS
Account Type:Bank
Account No.:
50521559180
RITESH KUMAR S#47O SHARDA PRASAD
5,200
PFMS
Account Type:Bank
Account No.:
50521559180
SUDHIR KUMAR S#47O RAMESH KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
50521559180
BHAILAL S#47O SHYAMLAL
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:20 PM.
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