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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 :
Pandah
Village Panchayat & Equivalent :
Mishrauli
Type Of Transaction
Expenditures
Activity Code
44477835
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,975
Particulars
GRAM PANCHAYAT MISHRAULI ME DEVENDAR MISHRA KE GHAR KE SAMNE SE MAIN NALI TAK NALI AUR DHAKKAN KA NIRMAN KARYA PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50318973693
PREMCHAND
2,450
PFMS
Account Type:Bank
Account No.:
50318973693
MUNNA SO RAMDATT
1,880
PFMS
Account Type:Bank
Account No.:
50318973693
VAKIL SO PRJI
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:50 AM.
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