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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
42708639
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
17,944
Particulars
LALLAN AUR SATISH KE PAAS KHADANJA 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
TRIBHUWAN
4,550
PFMS
Account Type:Bank
Account No.:
50521729325
TILAKDHARI
4,550
PFMS
Account Type:Bank
Account No.:
50521729325
JANKI DEVI
3,015
PFMS
Account Type:Bank
Account No.:
50521729325
LILAWATI
2,814
PFMS
Account Type:Bank
Account No.:
50521729325
DINESH
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:12 PM.
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