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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 :
Pachma
Type Of Transaction
Expenditures
Activity Code
41407074
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,175
Particulars
DUKHARAN RAJBHAR KE GHAR KE PICHE SE BAH NALE TAK HUMEPIPE NALI KA NIRMAN KARY PAR MAJDURI AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664627
SIMA DEVI
1,005
PFMS
Account Type:Bank
Account No.:
50521664627
VIKASH KHARWAR
2,814
PFMS
Account Type:Bank
Account No.:
50521664627
RAJU
2,520
PFMS
Account Type:Bank
Account No.:
50521664627
AVANTIKA ENTERPRISES
4,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:46 PM.
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