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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 :
Chainpur Guloura
Type Of Transaction
Expenditures
Activity Code
43391281
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,014
Particulars
RAJMANGAL KE GHAR SE GULAB RAJBHAR KE GHAR TAK KHADANJA MARAMAT KARY PAR MAJADURI KA BHUGTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726437
AMBAK MISHRA
11,507
PFMS
Account Type:Bank
Account No.:
50521726437
AMAN YADAV
11,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:48 AM.
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