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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 :
Siar
Village Panchayat & Equivalent :
Shahpur Titiha
Type Of Transaction
Expenditures
Activity Code
43707254
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,715
Particulars
JANGALI KE DARVAJE SE PARTI TAK HYUM PIPE NALI 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.:
3831288457
MUNNA
6,250
PFMS
Account Type:Bank
Account No.:
3831288457
RAMSUMER MAURYA
9,600
PFMS
Account Type:Bank
Account No.:
3831288457
HARICHARAN
6,250
PFMS
Account Type:Bank
Account No.:
3831288457
TRIPATH CUNSTRUCTION
116,365
PFMS
Account Type:Bank
Account No.:
3831288457
SUBHASH GIRI
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:48 AM.
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