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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 :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
41921063
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
23,265
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010016513
SANDEEP KUMAR KANAUJIYA
5,875
PFMS
Account Type:Bank
Account No.:
676102010016513
SANJIT KUMAR
5,875
PFMS
Account Type:Bank
Account No.:
676102010016513
DEVENDRA PRASAD
5,875
PFMS
Account Type:Bank
Account No.:
676102010016513
SONU KANAUJIA
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:51 AM.
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