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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
42999831
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,768
Particulars
IDGAH SE MURGI PHARM HOTE HUYE MUNNA KE GHAR TAK KHADANJA MARAMMAT 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
AMAR NATH
5,628
PFMS
Account Type:Bank
Account No.:
50521729325
ABHISHEK KUMAR
5,628
PFMS
Account Type:Bank
Account No.:
50521729325
DILIP KUMAR BHARATI
5,628
PFMS
Account Type:Bank
Account No.:
50521729325
DINESH
5,628
PFMS
Account Type:Bank
Account No.:
50521729325
SUMAN DEVI
5,628
PFMS
Account Type:Bank
Account No.:
50521729325
LILAWATI
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:59 PM.
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