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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 :
Sasna Bahadurpur
Type Of Transaction
Expenditures
Activity Code
43728310
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,181
Particulars
RAJ NATH SINGH KE NAD SE RAM BICHAR SINGH KE MAKAN TAK KHARANJA MARAMMAT KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045571549
ABHINAV ENTERPRISES
5,200
PFMS
Account Type:Bank
Account No.:
50045571549
SONI
3,750
PFMS
Account Type:Bank
Account No.:
50045571549
M#47S DHARMA BRICK FIELD
34,231
PFMS
Account Type:Bank
Account No.:
50045571549
DHARMRAJ
4,000
PFMS
Account Type:Bank
Account No.:
50045571549
SURYAWANTI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:04 AM.
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