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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Type Of Transaction
Expenditures
Activity Code
44544166
Scheme Name
XV Finance Commission
Voucher Date
29/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,509
Particulars
Baijalpur me bechan ke ghar se shiriram ke ghar tak pevarsh par samagari bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026386
VINAYAK SPUN PIPE AND CONCRETE WORKS
189,891
PFMS
Account Type:Bank
Account No.:
638902010026386
RAJPOOT BHATHA UDYOG
98,298
PFMS
Account Type:Bank
Account No.:
638902010026386
VINAYAK SPUN PIPE AND CONCRETE WORKS
184,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:59:08 PM.
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