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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 :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
45139144
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,377
Particulars
DINESH SINGH K DARWAJE HOTE HUWE PESHKAR SINGH K DARWAJA TAK MITTI BHARAI AUR KHARANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831682
PREMCHAND
1,809
PFMS
Account Type:Bank
Account No.:
480402010831682
BALKRISHNA
2,800
PFMS
Account Type:Bank
Account No.:
480402010831682
SIGASAN
1,809
PFMS
Account Type:Bank
Account No.:
480402010831682
CHANDAN
1,809
PFMS
Account Type:Bank
Account No.:
480402010831682
CHHOTELAL RAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:08 PM.
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