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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 :
Rasra
Village Panchayat & Equivalent :
Chandrvar Dougouli
Type Of Transaction
Expenditures
Activity Code
41778325
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,830
Particulars
PRATHAMIK VIDYALAY CHANDWAR NO 1 K BAUNDRI VAL NIRMAN 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.:
638902010026204
JAYMANGAL
13,800
PFMS
Account Type:Bank
Account No.:
638902010026204
HARINAND
21,000
PFMS
Account Type:Bank
Account No.:
638902010026204
AJAY KUMAR SRIVASTAVA
14,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:42 PM.
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