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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 :
Rukunpura
Type Of Transaction
Expenditures
Activity Code
43685832
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
131,627
Particulars
RAM JI CHAUBEY KE DWAR SE VINOD CHAUBEY KE DWAR TAK SIDEWALL SAHIT KHADDANJA NIRMAN KARYA PAR PRAYUKT BRICKS AWM EARTH CARTAGE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521552094
M#47S RAM JI SINGH ENT BHATTHA
131,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:01 AM.
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