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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 :
Lohta Pachdaura
Type Of Transaction
Expenditures
Activity Code
41217133
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,081
Particulars
41217133 par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521617021
TAJBUNISHA
2,211
PFMS
Account Type:Bank
Account No.:
50521617021
VANDANA
2,010
PFMS
Account Type:Bank
Account No.:
50521617021
AARTI DEVI
2,010
PFMS
Account Type:Bank
Account No.:
50521617021
INDRAJEET
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:59 AM.
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