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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 :
Niroopur
Type Of Transaction
Expenditures
Activity Code
45037941
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,069
Particulars
PAHALWAN TIWARI K GHAR SE ISHWAR YADAV K GHAR TAK MITTI AUR KHARANJA NIRMAN PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045674283
AWADHESH KUMAR RAI ENT BHATHA
73,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:13 AM.
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