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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sarayadeehubhagat
Type Of Transaction
Expenditures
Activity Code
42706997
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,442
Particulars
BHOLA KE TUBEWELL SE BHIMAN KE DARWAJE TAK NAYA KHADANJA AND NALI NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512424176
SABITA
1,809
PFMS
Account Type:Bank
Account No.:
50512424176
SUBHAS CHAND
1,809
PFMS
Account Type:Bank
Account No.:
50512424176
MAHENDRA MOURYA
1,608
PFMS
Account Type:Bank
Account No.:
50512424176
MAHESH
1,608
PFMS
Account Type:Bank
Account No.:
50512424176
SURESH MAURYA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:23 PM.
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