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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
41427381
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,742
Particulars
LABOURE #38 MATERIAL PAYMENT ON HYUM PIPE WORK IN GRAM PANCHAYAT SISANDKALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521700178
PRAMOD RAJBHAR
2,820
PFMS
Account Type:Bank
Account No.:
50521700178
SANGAM ENTERPRISES
18,062
PFMS
Account Type:Bank
Account No.:
50521700178
DROPATI
2,820
PFMS
Account Type:Bank
Account No.:
50521700178
RAM JANM
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:39 PM.
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