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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 :
Kewara
Type Of Transaction
Expenditures
Activity Code
40863238
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,755
Particulars
MAIN ROAD SE PINTU HARIJAN KE GHAR TAK KHADDANJA 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.:
50044699991
DEEPAK KUMAR
1,410
PFMS
Account Type:Bank
Account No.:
50044699991
MUNNU JI DUSHADH
1,410
PFMS
Account Type:Bank
Account No.:
50044699991
CHANDAN KUMAR
1,645
PFMS
Account Type:Bank
Account No.:
50044699991
VIKASH
1,645
PFMS
Account Type:Bank
Account No.:
50044699991
SEEMA
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:22 PM.
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