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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
45335558
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,606
Particulars
PRATHAMIK SCHOOL SHIVPUR MATHIYA ME GATE NIRMAN KARY PAR MAJDURI AUR SAMAGRI KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521700178
YADAV BUILDING MATERIAL
24,926
PFMS
Account Type:Bank
Account No.:
50521700178
RAM JANM
5,040
PFMS
Account Type:Bank
Account No.:
50521700178
PRAMOD RAJBHAR
3,290
PFMS
Account Type:Bank
Account No.:
50521700178
DROPATI
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:50 PM.
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