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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Mahgaon
Type Of Transaction
Expenditures
Activity Code
43268597
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,736
Particulars
chilaru maurya ke ghar ke pass sokhpit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010522917
JIUT
804
PFMS
Account Type:Bank
Account No.:
384202010522917
MUNNA
1,520
PFMS
Account Type:Bank
Account No.:
384202010522917
RAMBALI
804
PFMS
Account Type:Bank
Account No.:
384202010522917
RAJESH KUMAR
804
PFMS
Account Type:Bank
Account No.:
384202010522917
DHIRJ KUMAR
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:10 AM.
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