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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 :
Kuchehra
Type Of Transaction
Expenditures
Activity Code
44961424
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
22,425
Particulars
GRAM PANCHAYAT KUCHEHARA ME SAMUDAEY SAUCHALAY KE AWASHESH BHAG KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521615909
BRIJESH KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
50521615909
DEENDAYAL
5,226
PFMS
Account Type:Bank
Account No.:
50521615909
RAMPYARE
9,360
PFMS
Account Type:Bank
Account No.:
50521615909
MUKESH KUMAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:44 AM.
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