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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Mahendua
Type Of Transaction
Expenditures
Activity Code
44011236
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,654
Particulars
BHUWAL KE DARVAJA SE MAIN NALI TAK HYUM PIPE NALI KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010016576
DURGAVATI DEVI
3,750
PFMS
Account Type:Bank
Account No.:
676102010016576
SHAMBHU NATH RAJBHAR
3,750
PFMS
Account Type:Bank
Account No.:
676102010016576
AKSHAY KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
676102010016576
ABHINAV ENTERPRISES
63,804
PFMS
Account Type:Bank
Account No.:
676102010016576
MALTI DEVI
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:25 AM.
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