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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Khorouli
Type Of Transaction
Expenditures
Activity Code
44422746
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,271
Particulars
GRAM PANCHAYAT KHOROULI ME ASHOK VERMA KE KHET SE RADHESHYAM VERMA KE KHET TAK KHADDANJA MARAMMAT KARYA PAR PRAYUKT EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044694154
M#47S RAMJI SINGH ENT BHATTA
110,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:10 PM.
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