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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
45335569
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,185
Particulars
JHURI KE DARWAJE SE RAMCHANDRA KE DARWAJE TAK KHADANJA MARAMMAT KARY MAJDURI AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521700178
RAM JANM
8,460
PFMS
Account Type:Bank
Account No.:
50521700178
SANGAM ENTERPRISES
12,215
PFMS
Account Type:Bank
Account No.:
50521700178
DROPATI
7,050
PFMS
Account Type:Bank
Account No.:
50521700178
PRAMOD RAJBHAR
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:40 AM.
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