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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
42707494
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,275
Particulars
SHISHIR GUPTA KE GHAR KE PAAS INTERLOCKING KARY PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046655736
SOHAN
1,750
PFMS
Account Type:Bank
Account No.:
50046655736
DINESH
1,005
PFMS
Account Type:Bank
Account No.:
50046655736
SUMAN DEVI
2,010
PFMS
Account Type:Bank
Account No.:
50046655736
AMAR NATH
3,500
PFMS
Account Type:Bank
Account No.:
50046655736
LILAWATI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:44 PM.
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