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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Barebhoj
Type Of Transaction
Expenditures
Activity Code
40750460
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,030
Particulars
IKBAL AHMAD K DWAR SE ROJA SHAH K DARWAJE TAK NALI AUR RCC DHAKKAN SAHIT KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831683
MANAN AHMAD
2,010
PFMS
Account Type:Bank
Account No.:
480402010831683
URMILA
2,010
PFMS
Account Type:Bank
Account No.:
480402010831683
SAKINA KHATOON
3,500
PFMS
Account Type:Bank
Account No.:
480402010831683
MANISH KANNOJIYA
2,010
PFMS
Account Type:Bank
Account No.:
480402010831683
RATNESH KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:24 PM.
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