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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 :
Siar
Village Panchayat & Equivalent :
Bahorwa Khurd
Type Of Transaction
Expenditures
Activity Code
45472569
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,562
Particulars
bahorwa khurd me nijamuddin ke khet se primaryschool tak khadnja nirman 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
DINA NATH
5,427
PFMS
Account Type:Bank
Account No.:
50521730170
BECHAN
5,427
PFMS
Account Type:Bank
Account No.:
50521730170
BIRBAL
5,427
PFMS
Account Type:Bank
Account No.:
50521730170
MUSTAQUE AHMAD
5,427
PFMS
Account Type:Bank
Account No.:
50521730170
ISTEYAQ AHMAD
5,427
PFMS
Account Type:Bank
Account No.:
50521730170
JAMALUDDIN
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:27 PM.
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