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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
41426463
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,050
Particulars
CHANDRABHAN KE DARWAJE SE RAM SUKH KE DARWAJE 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.:
50046025475
AKHILESH PATEL
7,236
PFMS
Account Type:Bank
Account No.:
50046025475
PRAMOD RAJBHAR
6,480
PFMS
Account Type:Bank
Account No.:
50046025475
DROPATI
3,618
PFMS
Account Type:Bank
Account No.:
50046025475
CHAMPA DEVI
7,236
PFMS
Account Type:Bank
Account No.:
50046025475
RAM JANM
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:04 AM.
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