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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
45296540
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,024
Particulars
GRAM SABHA UKCHI ME KEDAR YADAV KE CHAK SE RAM VACHAN YADAV KE CHAK TAK MITTI AUR KHADANJA KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831107947
SHRI RAM CONSTRUCTION
188,429
PFMS
Account Type:Bank
Account No.:
3831107947
SHRI RAM CONSTRUCTION
211,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:02:29 PM.
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