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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Katiya
Type Of Transaction
Expenditures
Activity Code
48537840
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,530
Particulars
GRAM PANCHAYAT KATIYA ME PURV MADHYAMIK VIDYALAY REKHAHA ME KAYAKALP YOJNA K ANTARGAT KAMRO 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.:
638902010026187
PRAKASH SHARMA
2,070
PFMS
Account Type:Bank
Account No.:
638902010026187
MEENA DEVI
2,070
PFMS
Account Type:Bank
Account No.:
638902010026187
VIVEK KUMAR SHARMA
3,240
PFMS
Account Type:Bank
Account No.:
638902010026187
ANITA DEVI
1,840
PFMS
Account Type:Bank
Account No.:
638902010026187
JYOTI GUPTA
2,070
PFMS
Account Type:Bank
Account No.:
638902010026187
DHARMENDRA SHARMA
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:25 AM.
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