eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Siar
Village Panchayat & Equivalent :
Bahorwa Khurd
Type Of Transaction
Expenditures
Activity Code
41153636
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,746
Particulars
bahorwakhurd ke sah kundail me primary school ke sundarikran kary me mazduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521730170
JITENDRA
9,450
PFMS
Account Type:Bank
Account No.:
50521730170
PARMA
6,432
PFMS
Account Type:Bank
Account No.:
50521730170
SUNIL KUMAR
6,432
PFMS
Account Type:Bank
Account No.:
50521730170
RADHESHAM
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:42 AM.
×