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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Tirnie Khijirpur
Type Of Transaction
Expenditures
Activity Code
43250007
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,906
Particulars
MINTU KE GHAR SE GADAHI TAK NALI NIRMAN ME MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729325
DILIP KUMAR BHARATI
603
PFMS
Account Type:Bank
Account No.:
50521729325
AMALAWATI DEVI
603
PFMS
Account Type:Bank
Account No.:
50521729325
JANKI DEVI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:48 AM.
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