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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
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,025
Particulars
RAM JI CHAUBEY KE DWAR SE VINOD CHAUBEY KE DWAR TAK SIDEWALL SAHIT KHADDANJA NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044685286
BRIJKISHOR SINGH
1,925
PFMS
Account Type:Bank
Account No.:
50044685286
PRAMOD KUMAR CHAUBEY
3,300
PFMS
Account Type:Bank
Account No.:
50044685286
SIDDHI CHAUBEY
3,300
PFMS
Account Type:Bank
Account No.:
50044685286
GURIYA
2,200
PFMS
Account Type:Bank
Account No.:
50044685286
ARCHANA CHAUBEY
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:08:50 AM.
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