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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 :
Sului
Type Of Transaction
Expenditures
Activity Code
50882368
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,520
Particulars
Majaduri Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010002019
RAMASHARY BHARTI
3,220
PFMS
Account Type:Bank
Account No.:
638902010002019
SUDHIR
3,220
PFMS
Account Type:Bank
Account No.:
638902010002019
BECHU RAM
3,220
PFMS
Account Type:Bank
Account No.:
638902010002019
PRAVEEN KUMAR
3,220
PFMS
Account Type:Bank
Account No.:
638902010002019
ASHAVANI
4,320
PFMS
Account Type:Bank
Account No.:
638902010002019
AMEET
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:17 AM.
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