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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 :
Dewrar
Type Of Transaction
Expenditures
Activity Code
45107347
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
3,630
Particulars
GRAM PANCHAYAT DEWRAR ME PRATHAMIK VIDYALAYA PARISAR SE BOUNDARY KE BAHAR PVC PIPE DWARA NALI NIRMAN 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.:
50044686915
ALOK
1,200
PFMS
Account Type:Bank
Account No.:
50044686915
MUNNA
810
PFMS
Account Type:Bank
Account No.:
50044686915
DURGESH
810
PFMS
Account Type:Bank
Account No.:
50044686915
NAGENDRA
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:09 AM.
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