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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 :
Kiriharapur
Type Of Transaction
Expenditures
Activity Code
42786099
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,648
Particulars
PRATHMIK PATSALA KE DAKSHID DIVAR SE AMDEDKAR MURTI TAK CHAHARDIVARI NIRMAN KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521615716
deepak
7,000
PFMS
Account Type:Bank
Account No.:
50521615716
GYANPRAKASH
4,020
PFMS
Account Type:Bank
Account No.:
50521615716
MANJU
4,020
PFMS
Account Type:Bank
Account No.:
50521615716
SANDEEP
1,608
PFMS
Account Type:Bank
Account No.:
50521615716
ashok kumar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:09 PM.
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