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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
44795794
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
30,244
Particulars
GRAM PANCHAYAT SARAGPUR ME ISHWAR DAYAL KE GHAR SE RAM JI YADAV KE GHAR TAK PAVERS BLOCK KARYA PAR PRAYUKT OBB AWM BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521511513
C S T AND COMPANY B K O
30,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:37 AM.
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