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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 :
Garwar
Village Panchayat & Equivalent :
Thumbha Uttam
Type Of Transaction
Expenditures
Activity Code
38925607
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,950
Particulars
SAMUDAYIK SULABH SAUCHALAYA MARAMMAT KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051702
PRASHANT KUMAR YADAV
5,250
PFMS
Account Type:Bank
Account No.:
304902010051702
AVINESH KUMAR YADAV
5,250
PFMS
Account Type:Bank
Account No.:
304902010051702
RAJANISH
5,250
PFMS
Account Type:Bank
Account No.:
304902010051702
ALIJAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:22 PM.
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