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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
41426544
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,250
Particulars
PRAKASH KE DARWAJE SE KASHI KE DWAR TAK KHADANJA 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
CHAMPA DEVI
4,020
PFMS
Account Type:Bank
Account No.:
50521700178
PRAMOD RAJBHAR
3,600
PFMS
Account Type:Bank
Account No.:
50521700178
RAM JANM
3,600
PFMS
Account Type:Bank
Account No.:
50521700178
AKHILESH PATEL
4,020
PFMS
Account Type:Bank
Account No.:
50521700178
DROPATI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:44 PM.
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