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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
46094994
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
620,374
Particulars
ATHILA ME JANTA VIDHALAY PAR CHARDIWARI AUR ANY KARYA 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.:
638902010002192
BIJENDRA KUMAR YADAV
80,400
PFMS
Account Type:Bank
Account No.:
638902010002192
RAJPOOT BHATHA UDYOG
239,884
PFMS
Account Type:Bank
Account No.:
638902010002192
VINAYK CONSTRUCTION AND SUPPLIERS
300,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:39:49 PM.
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