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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Bishukia
Type Of Transaction
Expenditures
Activity Code
39531522
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,380
Particulars
ANIL PANDAY K BAITHAKA SE BHAJAN GUPTA K GHAR TAK CC MARAMAT AUR CHEMBAR MARAMAT KARYA MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010015101
UMESH CHAND
3,900
PFMS
Account Type:Bank
Account No.:
371402010015101
RAJA RAM KANAUJIA
3,640
PFMS
Account Type:Bank
Account No.:
371402010015101
VIMLESH KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
371402010015101
VINOD
3,600
PFMS
Account Type:Bank
Account No.:
371402010015101
SAVITRI DEVI
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:24 AM.
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