eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
45248549
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,472
Particulars
MAIN KHARANJA SE ANIL SIPAHI KE GHAR TAK INTERLOCKING KARY ME AWSHES 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.:
676102010016497
BRIJBHAN RAJBHAR
4,750
PFMS
Account Type:Bank
Account No.:
676102010016497
KAILASH
7,200
PFMS
Account Type:Bank
Account No.:
676102010016497
BITTU KUMAR
4,750
PFMS
Account Type:Bank
Account No.:
676102010016497
ABHINAV ENTERPRISES
46,022
PFMS
Account Type:Bank
Account No.:
676102010016497
MANJU DEVI
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:35 PM.
×