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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 :
Turtipar
Type Of Transaction
Expenditures
Activity Code
41685853
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
23,115
Particulars
ukt karya ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521621694
LALBAHADUR
4,020
PFMS
Account Type:Bank
Account No.:
50521621694
RAMSOCH
3,015
PFMS
Account Type:Bank
Account No.:
50521621694
SUMER
4,020
PFMS
Account Type:Bank
Account No.:
50521621694
RAKESH KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
50521621694
SHILRAKSHIT
4,020
PFMS
Account Type:Bank
Account No.:
50521621694
CHANDAN KARTIK
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:47 PM.
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