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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
44416741
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,620
Particulars
hu,m paip par majaduri bhuagatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026173
UDAY
2,940
PFMS
Account Type:Bank
Account No.:
638902010026173
GHURHU
4,550
PFMS
Account Type:Bank
Account No.:
638902010026173
JAMUNI
700
PFMS
Account Type:Bank
Account No.:
638902010026173
RAMBARAI
2,940
PFMS
Account Type:Bank
Account No.:
638902010026173
TIRIBHUVAN
2,940
PFMS
Account Type:Bank
Account No.:
638902010026173
RAMKATHIN
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:04 PM.
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