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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Baleur
Type Of Transaction
Expenditures
Activity Code
44094289
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
3,055
Particulars
GRAM PANCHAYAT BALEUR ME VIBBHINA STHANO PAR TUKDA ,RABBISH ,BALU,AADI SE SADAK MARRAMAT AWM BHARAI KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044699561
RANGAJI GOND
3,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:34 AM.
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