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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bahuaara
Type Of Transaction
Expenditures
Activity Code
45031580
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,900
Particulars
GRAM PANCHAYAT BAHUAARA ME PACHEWA DEVI STHAN PAR CHABUTARA MARRAMAT KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521478449
RAMASHANKAR
2,400
PFMS
Account Type:Bank
Account No.:
50521478449
PRASHANT KUMAR GAUTAM
1,925
PFMS
Account Type:Bank
Account No.:
50521478449
MADAN RAM
1,925
PFMS
Account Type:Bank
Account No.:
50521478449
DADAN RAM
2,800
PFMS
Account Type:Bank
Account No.:
50521478449
KASHINATH RAM
1,925
PFMS
Account Type:Bank
Account No.:
50521478449
SHRI NIVASH RAM
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:18 PM.
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