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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 :
Chak Habsapur
Type Of Transaction
Expenditures
Activity Code
44964479
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,472
Particulars
murali ram pyare aur mohan ke darawaje se dhovi ghat gadahi tak huyum pipe nali nirman par majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3097481951
shailendra
3,618
PFMS
Account Type:Bank
Account No.:
3097481951
pankaj
3,618
PFMS
Account Type:Bank
Account No.:
3097481951
niraj
3,618
PFMS
Account Type:Bank
Account No.:
3097481951
SANTOSH
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:36 PM.
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