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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
42698803
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,778
Particulars
GRAM PANCHAYAT ME JAL NIKASI HETU HYUM PIPE LAGANE PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512424176
SUBHAS CHAND
2,160
PFMS
Account Type:Bank
Account No.:
50512424176
RANI TREDARS
44,000
PFMS
Account Type:Bank
Account No.:
50512424176
DINESH
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:16 PM.
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