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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 :
Bansdih
Village Panchayat & Equivalent :
Duhi Musi
Type Of Transaction
Expenditures
Activity Code
42842467
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
11,440
Particulars
PRATHAMIK PATHSALA DUHIMUSHI PAR KITCHEN RACK,SOKHTA,SAMARSEBLE AWM PIPE FITTING 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.:
50521549138
PINTU KUMAR SAHANI
2,860
PFMS
Account Type:Bank
Account No.:
50521549138
PINTU KUMAR RAJBHAR
4,290
PFMS
Account Type:Bank
Account No.:
50521549138
VINOD KUMAR RAM
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:52 PM.
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