eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Type Of Transaction
Expenditures
Activity Code
44544595
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,752
Particulars
SOMIT KE DARWAJE SE JITENDRA KE DARWAJE TAK PEVRS PAR SAMAGARI AUR MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026386
BIJENDRA KUMAR YADAV
36,600
PFMS
Account Type:Bank
Account No.:
638902010026386
RAJPOOT BHATHA UDYOG
53,859
PFMS
Account Type:Bank
Account No.:
638902010026386
VINAYAK SPUN PIPE AND CONCRETE WORKS
188,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:15:33 PM.
×