eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Tiranai Khurd
Type Of Transaction
Expenditures
Activity Code
41078457
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,950
Particulars
BANSPAR BAHORWA PICH MARG SE KEDAR YADAV KE GHAR HOTE HUE HARINDRA VERMA KE GHAR TAK KHANDHAJA NIRMAN KARYA PAR ENT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010016563
M S KEDAR NATH VERMA ENT BHATA
61,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:35 AM.
×