eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khewsad
Type Of Transaction
Expenditures
Activity Code
45480697
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,200
Particulars
GRAM PANCHAYAT KHEWSAD ME KAKTI PRATHAMIK VIDYALAYA PAR SAUCHALAYA 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.:
50521496934
RAJARAM YADAV
4,400
PFMS
Account Type:Bank
Account No.:
50521496934
MANOGI YADAV
4,400
PFMS
Account Type:Bank
Account No.:
50521496934
PURNVASHI
4,400
PFMS
Account Type:Bank
Account No.:
50521496934
SHANKAR VIND
6,400
PFMS
Account Type:Bank
Account No.:
50521496934
LAKSHMAN CHAUHAN
5,200
PFMS
Account Type:Bank
Account No.:
50521496934
KANCHAN DEVI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:42 AM.
×