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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 :
Haldi Rampur
Type Of Transaction
Expenditures
Activity Code
44931416
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,952
Particulars
Mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521614371
SANGITA RAJBHAR
2,613
PFMS
Account Type:Bank
Account No.:
50521614371
ANIL KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50521614371
HARIKISHUN
2,613
PFMS
Account Type:Bank
Account No.:
50521614371
RAJARAM
3,500
PFMS
Account Type:Bank
Account No.:
50521614371
AVNISH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50521614371
AJEET KUMAR SINGH
2,613
PFMS
Account Type:Bank
Account No.:
50521614371
SEEMA RAJBHAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:49 AM.
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