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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 :
Belhari
Village Panchayat & Equivalent :
Jawahi
Type Of Transaction
Expenditures
Activity Code
45193317
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,440
Particulars
majduri bhugtan jiutturha ashok choubey sasi choubey etc ke ghar tak bhumigat nali par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045680117
HARISH KUMAR SINGH
2,340
PFMS
Account Type:Bank
Account No.:
50045680117
VIRENDRA KUMAR TURHA
2,880
PFMS
Account Type:Bank
Account No.:
50045680117
BHOLA KHARWAR
2,880
PFMS
Account Type:Bank
Account No.:
50045680117
BHOLA TURAHA
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:47 PM.
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