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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 :
Reoti
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
45546788
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,255
Particulars
PRATHMIK VIDYALAY BISHUNPURA ME SHAUCHALAY KA KAYAKAPAR KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832204768
DINESH CHAUHAN
1,770
PFMS
Account Type:Bank
Account No.:
3832204768
CHANESHWAR RAJBHAR
1,770
PFMS
Account Type:Bank
Account No.:
3832204768
SATYADEV RAJBHAR
1,475
PFMS
Account Type:Bank
Account No.:
3832204768
SARAL RAJBHAR
1,440
PFMS
Account Type:Bank
Account No.:
3832204768
AJAY KUMAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:32:10 AM.
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