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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pakdi
Type Of Transaction
Expenditures
Activity Code
40634250
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,040
Particulars
BHUWANESWER SINGH K DARWAJE K SAMANE SE RAJENDRA SINGH K DARWAJE K SAMANE TAK CC ROAD KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2177220259
FAIJ AHMAD
4,320
PFMS
Account Type:Bank
Account No.:
2177220259
MANJUR ANSARI
2,520
PFMS
Account Type:Bank
Account No.:
2177220259
JAUNATH SINGH
2,080
PFMS
Account Type:Bank
Account No.:
2177220259
VIJAY
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:15 PM.
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