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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Bhuda Dih
Type Of Transaction
Expenditures
Activity Code
50507207
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,024
Particulars
OPRETION KAYAKALP YOJNA KE ANTARGAT PRATHMIK VIDHLAY BHUDADIH KE ROOM AUR RASHOI GHAR KE FARSH APR TAIELS LAGANE KA KARAY PAR TAEILS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831080627
JAI GURUDEV CONSTRUCTION AND SUPPLIERS
137,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:09 AM.
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