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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Telma Jamaluddinpur
Type Of Transaction
Expenditures
Activity Code
42134199
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,348
Particulars
ukt par shram aur samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521703907
AJAY KUMAR
3,015
PFMS
Account Type:Bank
Account No.:
50521703907
M#47S SHAFI AND BROTHERS
48,818
PFMS
Account Type:Bank
Account No.:
50521703907
AMEERCHAND
3,015
PFMS
Account Type:Bank
Account No.:
50521703907
prabhunath verma
5,250
PFMS
Account Type:Bank
Account No.:
50521703907
DHANANJAY KUMAR KUSHWAHA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:16 AM.
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