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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
45345096
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
72,360
Particulars
PWD ROAD SE LAKSHMI RAM KE GHAR TAK KHADANJA MARAMMAT 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.:
50521639420
MAHESH
12,060
PFMS
Account Type:Bank
Account No.:
50521639420
JAYNATH
12,060
PFMS
Account Type:Bank
Account No.:
50521639420
SABITA
12,060
PFMS
Account Type:Bank
Account No.:
50521639420
SUBHAS CHAND
12,060
PFMS
Account Type:Bank
Account No.:
50521639420
RAMBRIKSH
12,060
PFMS
Account Type:Bank
Account No.:
50521639420
MAHENDRA MOURYA
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:24 AM.
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