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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Surhiya
Type Of Transaction
Expenditures
Activity Code
43728218
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,280
Particulars
GRAM PANCHAYAT SURAHIYA ME SAMUDAIK SAUCHALAYA 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.:
50521482503
saurabh yadav
15,120
PFMS
Account Type:Bank
Account No.:
50521482503
ashutosh yadav
14,040
PFMS
Account Type:Bank
Account No.:
50521482503
awanish yadav
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:43 AM.
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