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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 :
Tirnie Khijirpur
Type Of Transaction
Expenditures
Activity Code
43250374
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,743
Particulars
CHHOTI NAHAR SE WASHIM KE BOUNDRY TAK NALA NIRMAN KARY PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729325
SUMAN DEVI
2,814
PFMS
Account Type:Bank
Account No.:
50521729325
SOHAN
4,550
PFMS
Account Type:Bank
Account No.:
50521729325
TILAKDHARI
4,550
PFMS
Account Type:Bank
Account No.:
50521729325
AMALAWATI DEVI
2,814
PFMS
Account Type:Bank
Account No.:
50521729325
ABHISHEK KUMAR
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:49 PM.
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