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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 :
Sisand Kala
Type Of Transaction
Expenditures
Activity Code
41427174
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,948
Particulars
CHANDRAJEET KE DARWAJE SE RAM SARIKH KE GHAR KE PICHHE TAK HYUM PIPE NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521700178
PRAMOD RAJBHAR
2,160
PFMS
Account Type:Bank
Account No.:
50521700178
CHAMPA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
50521700178
AKHILESH PATEL
2,412
PFMS
Account Type:Bank
Account No.:
50521700178
DROPATI
804
PFMS
Account Type:Bank
Account No.:
50521700178
RAM JANM
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:03 PM.
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