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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
43454679
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,593
Particulars
MUKHE PICH SADAK S MURLIDHAR SINGH K GHAR TAK MITTI BHRAI AUR KHADNJA 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.:
480402010831682
PREMCHAND
4,221
PFMS
Account Type:Bank
Account No.:
480402010831682
CHANDAN
7,700
PFMS
Account Type:Bank
Account No.:
480402010831682
NISANI PRASAD
5,250
PFMS
Account Type:Bank
Account No.:
480402010831682
CHHOTELAL RAM
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:39 PM.
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