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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
42708018
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,756
Particulars
UMASHANKAR KE GHAR SE JAYRAM KE GHAR KE BHAGE TAK KHADANJA NIRMAN AND NALI NIRMAN PAR MAJDURI KA AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512424176
MS ASHISH ENTERPRISES
22,740
PFMS
Account Type:Bank
Account No.:
50512424176
DINESH
1,608
PFMS
Account Type:Bank
Account No.:
50512424176
RAMBRIKSH
2,800
PFMS
Account Type:Bank
Account No.:
50512424176
MAHESH
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:47 AM.
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