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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sonadih
Type Of Transaction
Expenditures
Activity Code
44583934
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,500
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044994282
OMPRAKASH
1,250
PFMS
Account Type:Bank
Account No.:
50044994282
RAMSHARIKH
1,750
PFMS
Account Type:Bank
Account No.:
50044994282
UPENDRA
1,750
PFMS
Account Type:Bank
Account No.:
50044994282
GAT
1,250
PFMS
Account Type:Bank
Account No.:
50044994282
NITYANAND
1,250
PFMS
Account Type:Bank
Account No.:
50044994282
shakuntla devi
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:01 AM.
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