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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 :
Morahi
Type Of Transaction
Expenditures
Activity Code
45032687
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
105,616
Particulars
samudaik shauchalay nirman hetu samgri and majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638993
BABUNDAR S#47 MAKSUDAN
3,200
PFMS
Account Type:Bank
Account No.:
50521638993
JAGDISH S#47O RAMNARESH
4,400
PFMS
Account Type:Bank
Account No.:
50521638993
DINESH S#47O JAGDISH
2,400
PFMS
Account Type:Bank
Account No.:
50521638993
M#47S SSK CONTRACTION
95,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:06 AM.
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