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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 :
Ballia
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
49497738
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,800
Particulars
KOTWA ME TRIBHUWAN K DUKAN SE TAPESWAR SINGH K MAKAN TAK RCC DHAKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522657416
Rajesh KUMAR
3,800
PFMS
Account Type:Bank
Account No.:
50522657416
VISHAL KU MAR
6,000
PFMS
Account Type:Bank
Account No.:
50522657416
ASHOK KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
50522657416
JITENDRA RAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:24 PM.
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