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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
43132358
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,985
Particulars
khadanja par sram aur samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010016515
CHAMPA
1,608
PFMS
Account Type:Bank
Account No.:
676102010016515
CHAMPA
1,608
PFMS
Account Type:Bank
Account No.:
676102010016515
SUMAN
3,015
PFMS
Account Type:Bank
Account No.:
676102010016515
SAROJ PATEL
2,800
PFMS
Account Type:Bank
Account No.:
676102010016515
OM INTERPRISES
31,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:01 PM.
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