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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Jadopur
Type Of Transaction
Expenditures
Activity Code
44661540
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
127,402
Particulars
GRAM PANCHAYAT DHODHWALI PITCH MARG SE LALLAN YADAV KE GHAR TAK KHADANJA MARAMMAT KARYA PAR PRAYUKT EARTH CARTAGE AWM BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044692226
UMA SHANKAR PATHAK ETT BHATTHA
127,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:44 AM.
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