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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 :
Bansdih
Village Panchayat & Equivalent :
Baghaw
Type Of Transaction
Expenditures
Activity Code
44729262
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,700
Particulars
BAGHAW ME VIJAY PASWAN KE GHAR SE RAM DARAS KE DERA TAK SIDE WALL AWM PAVERS BLOCK NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044692566
RAM DEV BHAR
1,890
PFMS
Account Type:Bank
Account No.:
50044692566
SHYAM DEV BHAR
1,890
PFMS
Account Type:Bank
Account No.:
50044692566
JAGARNATH
2,160
PFMS
Account Type:Bank
Account No.:
50044692566
GAURI SHANKAR
3,600
PFMS
Account Type:Bank
Account No.:
50044692566
RAJNATH PASWAN
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:38 AM.
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