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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Bishar
Type Of Transaction
Expenditures
Activity Code
42983140
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,175
Particulars
SATYA NARAYAN KE DARWAJE SE UTTARI PULIYA TAK NALI NIRMAN KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046976066
SUDOO KUMAR PASWAN
3,575
PFMS
Account Type:Bank
Account No.:
50046976066
MANJU DEVI
2,700
PFMS
Account Type:Bank
Account No.:
50046976066
AJAY BHARTI
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:18 AM.
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