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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
45548364
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
HARINATH SHARMA KE DARWAJE SE SHRI NIWAS KE GHAR HOTE HUWE CHANDRA SHKEKHAR KE DARWAJE TAK INTERLOCKING 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.:
50521632550
MUKESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
50521632550
DEVENDRA RAJBHAR
1,000
PFMS
Account Type:Bank
Account No.:
50521632550
RAMAKANT CHAUHAN
1,200
PFMS
Account Type:Bank
Account No.:
50521632550
KHEDANI DEVI
2,450
PFMS
Account Type:Bank
Account No.:
50521632550
SUNIL KUMAR CHAUHAN
2,450
PFMS
Account Type:Bank
Account No.:
50521632550
LALJI RAJBHAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:23 AM.
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