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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
40747495
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,537
Particulars
JAYRAM SINGH K DARWAJE SE JAGDISH VERMA K DWAR TAK NALI PAR RCC DHAKKAN NIRMAN 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
SITA RAM
2,613
PFMS
Account Type:Bank
Account No.:
480402010831683
BIDESI
2,211
PFMS
Account Type:Bank
Account No.:
480402010831683
URMILA
2,613
PFMS
Account Type:Bank
Account No.:
480402010831683
MANISH KANNOJIYA
4,550
PFMS
Account Type:Bank
Account No.:
480402010831683
RATNESH KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:37 AM.
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