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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kadsar
Type Of Transaction
Expenditures
Activity Code
42909539
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,551
Particulars
SANJAY KE GHAR SE MAIN NALI TAK NALI NIRMAN 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.:
676102010016623
UMESH
5,250
PFMS
Account Type:Bank
Account No.:
676102010016623
RAMSEWAK
5,000
PFMS
Account Type:Bank
Account No.:
676102010016623
ASHOK KUMAR YADAV
4,800
PFMS
Account Type:Bank
Account No.:
676102010016623
ABHINAW INTERPRISES
55,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:15 PM.
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