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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pindhara
Type Of Transaction
Expenditures
Activity Code
18113448
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,450
Particulars
GRAM PANCHAYAT PINDHARA ME BARAM BABA STHAN KE PRANGAN ME PEVERS BLOK KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044699775
PASHURAM CHAUHAN
5,250
PFMS
Account Type:Bank
Account No.:
50044699775
RISHU KUMAR CHAUHAN
3,200
PFMS
Account Type:Bank
Account No.:
50044699775
SANJIT KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
50044699775
VIJAY KUMAR SHUKLA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:53 PM.
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