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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 :
Siar
Village Panchayat & Equivalent :
Banspar Bahorwa
Type Of Transaction
Expenditures
Activity Code
42351458
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,775
Particulars
tinfedwa me mahendra ke ghar se dahari ke ghr hote hue indradev ke khet tak returning wall ka nirman kary par mazduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521727464
NAZNI SULTAN
5,025
PFMS
Account Type:Bank
Account No.:
50521727464
SAUKAT
7,700
PFMS
Account Type:Bank
Account No.:
50521727464
LADHAN
5,025
PFMS
Account Type:Bank
Account No.:
50521727464
NABID HUSAIN
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:04 PM.
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