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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 :
Karma
Village Panchayat & Equivalent :
Pandepokhar
Type Of Transaction
Expenditures
Activity Code
42232922
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
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.)
(in Rs.)
20,000
Particulars
samudiyak shouchaly nirman kary ka majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521537597
SHIVKUMAR S#47O DUDHNATH
5,600
PFMS
Account Type:Bank
Account No.:
50521537597
SANTOSH S#47O RAMNARAESH
3,200
PFMS
Account Type:Bank
Account No.:
50521537597
RAMESH KUMAR S#47O LALTA PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
50521537597
RAMKASH S#47O VITAN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:34 PM.
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