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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 :
Pur
Type Of Transaction
Expenditures
Activity Code
44975588
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,000
Particulars
GOURNIYA ME MUKHYA MARG SE NANDJI KE GHAR TAK MITTI AND KHADANJA KARYA PAR MAZDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046973666
HARINDRA
1,000
PFMS
Account Type:Bank
Account No.:
50046973666
MINTA GOND
1,200
PFMS
Account Type:Bank
Account No.:
50046973666
ATUL KUMAR SINGH
2,100
PFMS
Account Type:Bank
Account No.:
50046973666
ASHOK KUMAR PAL
600
PFMS
Account Type:Bank
Account No.:
50046973666
RAM SAJAN YADAV
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:57 PM.
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