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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 :
Sasna Bahadurpur
Type Of Transaction
Expenditures
Activity Code
14188166
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,400
Particulars
SASNA BAHADURPUR ME SOKHTA GADDHA 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.:
50045571549
BANSH BAHADR
2,400
PFMS
Account Type:Bank
Account No.:
50045571549
DHARMRAJ
2,500
PFMS
Account Type:Bank
Account No.:
50045571549
RAMSOCH CHAUHAN
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:29 PM.
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