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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Type Of Transaction
Expenditures
Activity Code
46170906
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,961
Particulars
DINDAI SAMUDAIK SOCHALAYA NIRMAN KARYA majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3836637222
SANTOSH KUMAR CHAUDHARY
25,600
PFMS
Account Type:Bank
Account No.:
3836637222
RAM KALI
19,296
PFMS
Account Type:Bank
Account No.:
3836637222
UGRESEN
13,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:59:10 PM.
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