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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 :
Pithaich
Type Of Transaction
Expenditures
Activity Code
19206388
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,415
Particulars
AWADHESH TIWARI KE GHAR SE MUKHYA NALI TAK BHUMIGAT NALI NIRMAN KARY KE LIYA HUME PIPE AVM MAJDRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50322691727
Rajkumar Prasad
2,400
PFMS
Account Type:Bank
Account No.:
50322691727
Shankar Kumar Gond
1,925
PFMS
Account Type:Bank
Account No.:
50322691727
Nandji Gond
1,650
PFMS
Account Type:Bank
Account No.:
50322691727
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY KENDRA
19,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:51 PM.
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