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 :
Bigah Jamin Bigha
Type Of Transaction
Expenditures
Activity Code
43309659
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,768
Particulars
PRATHAMIK SCHOOL PAR MITTI BHARAI KARY PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521723538
PRABHAKAR SINGH
5,628
PFMS
Account Type:Bank
Account No.:
50521723538
AWADHESH
5,628
PFMS
Account Type:Bank
Account No.:
50521723538
DILWAS
5,628
PFMS
Account Type:Bank
Account No.:
50521723538
RAM BADAN
5,628
PFMS
Account Type:Bank
Account No.:
50521723538
PRABHUNATH PRASAD GOND
5,628
PFMS
Account Type:Bank
Account No.:
50521723538
SANJAY KUMAR SINGH
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:42 AM.
×