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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Rampur Nambari
Type Of Transaction
Expenditures
Activity Code
18677046
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,286
Particulars
GRAM PANCHAYAT RAMPUR NAMBARI ME SHIVNATH YADAV,HARICHRAN PASWAN,TRIBHUWAN PASWAN,SRIRAM GOND, RAGHUNATH YADAV,JAIKISUN YADAV K DARWAJE PR SOKHTA GADDHA NIRMAN KARYA PR PRAYUKT CEMENT,FINE SAND,CORE SAND,DALA GITTI AWM SARIA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044693207
M#47S SMRIDHI ENTERPRISES
53,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:57 AM.
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