eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Parsa Nandouli Tajpur
Type Of Transaction
Expenditures
Activity Code
45292805
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,940
Particulars
shiv mandir ke prangand me interlockinig kary pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673880
AMIT KUMAR BHARTI
2,610
PFMS
Account Type:Bank
Account No.:
50521673880
SUSHILA DEVI
2,240
PFMS
Account Type:Bank
Account No.:
50521673880
RAMDAYAL RAM
2,610
PFMS
Account Type:Bank
Account No.:
50521673880
PREMLATA
2,240
PFMS
Account Type:Bank
Account No.:
50521673880
ARVIND KUMAR BHARTI
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:49 AM.
×