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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 :
Naron
Type Of Transaction
Expenditures
Activity Code
44682669
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,457
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006505
JHABBAR RAM
1,809
PFMS
Account Type:Bank
Account No.:
484802010006505
PANKAJ KUMAR VERMA
2,412
PFMS
Account Type:Bank
Account No.:
484802010006505
FAGOO MAURYA
2,412
PFMS
Account Type:Bank
Account No.:
484802010006505
TEJ BAHADUR MAURYA
2,412
PFMS
Account Type:Bank
Account No.:
484802010006505
SANJAY
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:57 AM.
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