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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 :
Bishar
Type Of Transaction
Expenditures
Activity Code
50874382
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,150
Particulars
PANCHAT BHAWAN MARRMAT KARY PR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521635663
AJAY BHARTI
6,650
PFMS
Account Type:Bank
Account No.:
50521635663
AJAY BHARTI
7,000
PFMS
Account Type:Bank
Account No.:
50521635663
SEEMA DEVI
5,250
PFMS
Account Type:Bank
Account No.:
50521635663
RAJMATI
5,000
PFMS
Account Type:Bank
Account No.:
50521635663
PRABHA
5,000
PFMS
Account Type:Bank
Account No.:
50521635663
MANJU DEVI
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:03 AM.
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