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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Baleji
Type Of Transaction
Expenditures
Activity Code
28370236
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,180
Particulars
BALEJI ME PANCHAYAT BHAWAN KA RANGAI POTAI 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.:
371402010016242
PREMCHAND
7,050
PFMS
Account Type:Bank
Account No.:
371402010016242
JANARDAN
3,960
PFMS
Account Type:Bank
Account No.:
371402010016242
UMESH
3,600
PFMS
Account Type:Bank
Account No.:
371402010016242
RAJESH RAM
7,050
PFMS
Account Type:Bank
Account No.:
371402010016242
TANUJ KUMAR
7,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:34 PM.
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