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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 :
Reoti
Village Panchayat & Equivalent :
Hadiha Kala
Type Of Transaction
Expenditures
Activity Code
44959253
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,345
Particulars
GRAM PANCHAYAT HADIHA KALA ME JUNIOR HIGH SCHOOL PAR TILES 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.:
3833257493
MUNNA SAH
940
PFMS
Account Type:Bank
Account No.:
3833257493
HIRAMAN
1,175
PFMS
Account Type:Bank
Account No.:
3833257493
ANIL
1,175
PFMS
Account Type:Bank
Account No.:
3833257493
BIRBAL
1,600
PFMS
Account Type:Bank
Account No.:
3833257493
RANJEET
1,280
PFMS
Account Type:Bank
Account No.:
3833257493
SURENDRA GOND
1,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:16 AM.
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