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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 :
Pashu Hari
Type Of Transaction
Expenditures
Activity Code
45257293
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,251
Particulars
PICH ROAD SE KULDEEP YADAV KE GHAR TAK KHADANJA KARY PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679917
BALCHAND
3,417
PFMS
Account Type:Bank
Account No.:
50521679917
AJAY KUMAR YADAV
3,417
PFMS
Account Type:Bank
Account No.:
50521679917
GANESH
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:26 AM.
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