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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Amhar Patti Dhakhin
Type Of Transaction
Expenditures
Activity Code
41196201
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,150
Particulars
GRAM PANCHAYAT AMHARPATTI UTTAR ME PRATHAMIK VIDYALAY SCHOOL KACHH ME TILESH LAGANE KA 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.:
638902010026194
VIKESH SINGH
6,000
PFMS
Account Type:Bank
Account No.:
638902010026194
ANJANI SINGH
6,000
PFMS
Account Type:Bank
Account No.:
638902010026194
AMAN SINGH
8,400
PFMS
Account Type:Bank
Account No.:
638902010026194
CHHOTU K SHARMA
6,000
PFMS
Account Type:Bank
Account No.:
638902010026194
CHHOTU
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:13 AM.
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