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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
45119588
Scheme Name
XV Finance Commission
Voucher Date
16/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,605
Particulars
SUNIL YADAV KE GHAR SE BHIRUG YADAV KE GHAR TAK NALI NIRMAN ME MJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831049100
RAJNATH VERMA
4,700
PFMS
Account Type:Bank
Account No.:
3831049100
RAJAN PRASAD
4,700
PFMS
Account Type:Bank
Account No.:
3831049100
RAMESH KUMAR
4,465
PFMS
Account Type:Bank
Account No.:
3831049100
SUBASH
6,840
PFMS
Account Type:Bank
Account No.:
3831049100
BAIJNATH GOND
7,200
PFMS
Account Type:Bank
Account No.:
3831049100
JANARDAN RAM
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:54 PM.
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