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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bithua
Type Of Transaction
Expenditures
Activity Code
44643876
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,000
Particulars
CHAKIYA MAIN PICH SE RAJENDRA YADAV KE GHAR TAK INTERLOCKING KARY PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521723684
RAM BACHAN
2,500
PFMS
Account Type:Bank
Account No.:
50521723684
VIR BAHADUR
1,750
PFMS
Account Type:Bank
Account No.:
50521723684
HEVANTI
2,500
PFMS
Account Type:Bank
Account No.:
50521723684
KALPATI DEVI
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:10 AM.
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