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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 :
Pandah
Village Panchayat & Equivalent :
Khadasara
Type Of Transaction
Expenditures
Activity Code
43165831
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
PALAKDHARI YADAV KE GHAR SE MAIN NALI TAK HUME PIPE DWARA NALI NIRMAN KARYA PER MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521630176
MANISHANKAR GUPTA
940
PFMS
Account Type:Bank
Account No.:
50521630176
MUNNI LAL
1,440
PFMS
Account Type:Bank
Account No.:
50521630176
SHARDANANDPRAJAPATI
940
PFMS
Account Type:Bank
Account No.:
50521630176
RAJ KUMAR CHAUHAN
940
PFMS
Account Type:Bank
Account No.:
50521630176
DADDAN VERMA
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:12 AM.
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