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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
45092054
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,900
Particulars
RAMPRAWES KE GHAR TAK SE KHALIHAN TAK NALI NIRMAR 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
AMAN SINGH
7,700
PFMS
Account Type:Bank
Account No.:
638902010026165
ANJANI SINGH
7,700
PFMS
Account Type:Bank
Account No.:
638902010026165
VIKESH SINGH
5,500
PFMS
Account Type:Bank
Account No.:
638902010026165
CHHOTU K SHARMA
5,500
PFMS
Account Type:Bank
Account No.:
638902010026165
SAMUNDRI DEVI
4,000
PFMS
Account Type:Bank
Account No.:
638902010026165
CHHOTU
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:06 AM.
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