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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pithaich
Type Of Transaction
Expenditures
Activity Code
43498647
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,167
Particulars
GRAM PURA ME SAMUDAIK SAUCHALAY NIRMAN HETU EAT KRAY KA BHUGTAN UKT KRAY KE LIA CEMANT FINE SAND CORAS SEND DALA GITTI MILD STEEL KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521481316
ASHOK KUMAR MISHRA INT BHATTHA
119,952
PFMS
Account Type:Bank
Account No.:
50521481316
TRYAMBAKAM TRADERS
124,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:23 PM.
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