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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 :
Khejuri
Type Of Transaction
Expenditures
Activity Code
45165477
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
GRAM PANCHAYAT KHEJURI ME AMRIT KE GHAR SE OM PRAKASH KE GHAR TAK PAVERS BLOK KA NIRMAN KARY PAR MAJDURI KA BUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521630518
ANAND YADAV
500
PFMS
Account Type:Bank
Account No.:
50521630518
AMIT KUMAR MALI
4,000
PFMS
Account Type:Bank
Account No.:
50521630518
JITENDRA CHAUHAN
4,000
PFMS
Account Type:Bank
Account No.:
50521630518
BHOLA RAJBHAR
4,000
PFMS
Account Type:Bank
Account No.:
50521630518
RAMPUKAR RAJBHAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:40 PM.
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