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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Type Of Transaction
Expenditures
Activity Code
45143673
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,590
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39489588508
NARAD SO BADARI
1,980
PFMS
Account Type:Bank
Account No.:
39489588508
SUKHARI SO RAMDHAN
1,980
PFMS
Account Type:Bank
Account No.:
39489588508
SANTLAL SO SITARAM
1,980
PFMS
Account Type:Bank
Account No.:
39489588508
SATAI SO BABULAL
1,980
PFMS
Account Type:Bank
Account No.:
39489588508
CHHOTELAL SO BUDHHU
2,310
PFMS
Account Type:Bank
Account No.:
39489588508
NANDLAL SO RAMSEWAK
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:23:04 PM.
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