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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Jathi
Type Of Transaction
Expenditures
Activity Code
42425136
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
51,765
Particulars
Samudayik shauchalay maramamt karay hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010522875
SHASHIKANT S#47O GAMA PRASAD
9,000
PFMS
Account Type:Bank
Account No.:
384202010522875
SANJAY KUMAR VISWAKRAMA S#47O DHARMRAJ
13,381
PFMS
Account Type:Bank
Account No.:
384202010522875
ISRAR AHAMAD
9,000
PFMS
Account Type:Bank
Account No.:
384202010522875
RAJKUMAR
20,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:31 AM.
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