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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Saray Bharati
Type Of Transaction
Expenditures
Activity Code
44707934
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,960
Particulars
ERSAD KE GHAR SE DABLU BARI KE GHAR TAK DAKKAN SAHIT NALI NIMAR 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.:
638902010001989
AJIT CHAUHAN
2,450
PFMS
Account Type:Bank
Account No.:
638902010001989
DINESH KUMAR
1,470
PFMS
Account Type:Bank
Account No.:
638902010001989
DHARMRAJ CHAUHAN
1,470
PFMS
Account Type:Bank
Account No.:
638902010001989
DVARIKA PRASAD
1,470
PFMS
Account Type:Bank
Account No.:
638902010001989
ABHAY KUMAR CHAUHAN
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:28 PM.
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