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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bijuli Pur
Type Of Transaction
Expenditures
Activity Code
18789816
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
8,010
Particulars
BIJULIPUR PATEL BASTI ME NALI MARRAMAT AWM DHAKKAN LAGANE KE KARYA PR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044684623
DHRUP NARAYAN SINGH
1,890
PFMS
Account Type:Bank
Account No.:
50044684623
ABHISHEK PANDEY
1,890
PFMS
Account Type:Bank
Account No.:
50044684623
VIRENDRA SINGH
2,970
PFMS
Account Type:Bank
Account No.:
50044684623
PARASURAM SINGH
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:29 AM.
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