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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Shurshot Khurd
Type Of Transaction
Expenditures
Activity Code
42677911
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
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.)
7,700
Particulars
GRAM PANCHAYAT ME SAMUDAYIK 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.:
50521626614
KEDAR S#47O RAMNARESH
1,750
PFMS
Account Type:Bank
Account No.:
50521626614
PREMLAL S#47O RAYSAHAB
1,750
PFMS
Account Type:Bank
Account No.:
50521626614
RAMMURAT S#47O PEBARU
2,100
PFMS
Account Type:Bank
Account No.:
50521626614
KAMESHWAR S#47O RAMCHANDAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:41 PM.
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