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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 :
Myorpur
Village Panchayat & Equivalent :
Madhuban
Type Of Transaction
Expenditures
Activity Code
44505213
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,050
Particulars
samudayik souchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521580485
asharfi laal
8,100
PFMS
Account Type:Bank
Account No.:
50521580485
shyam narayan
5,400
PFMS
Account Type:Bank
Account No.:
50521580485
ramswaroop
8,100
PFMS
Account Type:Bank
Account No.:
50521580485
kunjbihari
4,950
PFMS
Account Type:Bank
Account No.:
50521580485
holsah
5,400
PFMS
Account Type:Bank
Account No.:
50521580485
mastlal
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:09 AM.
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