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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 :
Pur
Type Of Transaction
Expenditures
Activity Code
45436066
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
BELHI ME MAIN ROAD SE DIH BABA KE STHAN PAR CHARO TARAF INTERLOCKING KARYA PAR MAJDURI KA BUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632550
ARVIND RAJBHAR
1,800
PFMS
Account Type:Bank
Account No.:
50521632550
MUKUR
3,500
PFMS
Account Type:Bank
Account No.:
50521632550
JAWAHAR VERMA
1,800
PFMS
Account Type:Bank
Account No.:
50521632550
RAMASHISH
3,500
PFMS
Account Type:Bank
Account No.:
50521632550
BAHADUR CHAUHAN
1,800
PFMS
Account Type:Bank
Account No.:
50521632550
DURGESH KUMAR SINGH
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:31 PM.
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