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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 :
Husenabad
Type Of Transaction
Expenditures
Activity Code
44574738
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
8,175
Particulars
GRAM PANCHAYAT HUSENABAD ME BIBHIN ASTHANO PER SOKHTA NIRMAN KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478863748
SRI RAM YADAV
1,410
PFMS
Account Type:Bank
Account No.:
39478863748
BIRBAL GOND
1,440
PFMS
Account Type:Bank
Account No.:
39478863748
GHURA
1,800
PFMS
Account Type:Bank
Account No.:
39478863748
PARBHAWATI DEVI
1,175
PFMS
Account Type:Bank
Account No.:
39478863748
VIRENDRA VERMA
1,175
PFMS
Account Type:Bank
Account No.:
39478863748
SHANTI DEVI
1,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:41 AM.
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