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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 :
Akhop
Type Of Transaction
Expenditures
Activity Code
43796653
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,535
Particulars
RANJEET KE GHAR SE MOTI KE GHAR TAK HYUM PIPE NALI NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725762
ABHINAV ENTERPRISES
171,885
PFMS
Account Type:Bank
Account No.:
50521725762
SANJAY KUMAR
5,750
PFMS
Account Type:Bank
Account No.:
50521725762
HRIDAYANAND YADAV
8,400
PFMS
Account Type:Bank
Account No.:
50521725762
RAMADHAR
5,750
PFMS
Account Type:Bank
Account No.:
50521725762
PANCHRATAN
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:17 AM.
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