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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 :
Sikriya Khurd
Type Of Transaction
Expenditures
Activity Code
45572416
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,386
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012883
RAMJEET RAM
2,222
PFMS
Account Type:Bank
Account No.:
484802010012883
PRADEEP
2,222
PFMS
Account Type:Bank
Account No.:
484802010012883
RAMCHANDRA
3,850
PFMS
Account Type:Bank
Account No.:
484802010012883
RADHESHYAM GUPTA
2,222
PFMS
Account Type:Bank
Account No.:
484802010012883
RAJHNATH RAM
3,850
PFMS
Account Type:Bank
Account No.:
484802010012883
SHANKAR
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:18 AM.
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