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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 :
Nagpur
Type Of Transaction
Expenditures
Activity Code
40766087
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,150
Particulars
PRATHAMIK VIDYALAY YADAV BASTI ME OPRESHAN KAYA KALP YOJNA K ANTAGRAT 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.:
638902010026165
CHHOTU K SHARMA
6,000
PFMS
Account Type:Bank
Account No.:
638902010026165
CHHOTU
750
PFMS
Account Type:Bank
Account No.:
638902010026165
AMAN SINGH
8,400
PFMS
Account Type:Bank
Account No.:
638902010026165
VIKESH SINGH
6,000
PFMS
Account Type:Bank
Account No.:
638902010026165
ANJANI SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:45 AM.
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