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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Barhonadeeh
Type Of Transaction
Expenditures
Activity Code
49397023
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
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.)
8,786
Particulars
PPS BARUNADEEH FIRST ME TIELS NIRMAN HETU MAJDURI RS 8786 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013818
LEBAR SANJEET KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
36320100013818
VINOD KUMAR VERAM
1,407
PFMS
Account Type:Bank
Account No.:
36320100013818
LABER BABLU KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
36320100013818
LABER AJIT KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
36320100013818
VIPIN KUMAR
2,555
PFMS
Account Type:Bank
Account No.:
36320100013818
LABER NEERAJ KUMAR
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:37:29 PM.
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