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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 :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Numbery
Type Of Transaction
Expenditures
Activity Code
44848826
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,630
Particulars
10 ADAD SOKHTA NIRMAN KARY KE MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016195
GOLU KUMAR PRASAD
1,480
PFMS
Account Type:Bank
Account No.:
3203101016195
DHARMENDRA YADAV
1,890
PFMS
Account Type:Bank
Account No.:
3203101016195
badshah
2,590
PFMS
Account Type:Bank
Account No.:
3203101016195
PAPPU KUMAR YADAV
1,890
PFMS
Account Type:Bank
Account No.:
3203101016195
babalu kumar yadav
1,890
PFMS
Account Type:Bank
Account No.:
3203101016195
HARENDRA KUMAR YADAV
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:23 AM.
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