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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Parsa Nandouli Tajpur
Type Of Transaction
Expenditures
Activity Code
44783404
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,936
Particulars
RAMRATAN KE GHAR SE AMARNATH KE GHAR TAK RCC SAHIT NALI KA NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673880
SUSHILA DEVI
4,753
PFMS
Account Type:Bank
Account No.:
50521673880
ARVIND KUMAR BHARTI
4,753
PFMS
Account Type:Bank
Account No.:
50521673880
AMIT KUMAR BHARTI
4,439
PFMS
Account Type:Bank
Account No.:
50521673880
PREMLATA
4,552
PFMS
Account Type:Bank
Account No.:
50521673880
RAMDAYAL RAM
4,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:04 AM.
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