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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bijuli Pur
Type Of Transaction
Expenditures
Activity Code
44650602
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,450
Particulars
GRAM PANCHAYAT BIJULIPUR ME MUDRIKA PATEL KE GHAR KE PASS SLABYUKT NALI 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.:
50044684623
VIRENDRA YADAV
275
PFMS
Account Type:Bank
Account No.:
50044684623
LALLAN GOND
275
PFMS
Account Type:Bank
Account No.:
50044684623
ABHISHEK PANDEY
275
PFMS
Account Type:Bank
Account No.:
50044684623
PARASURAM SINGH
275
PFMS
Account Type:Bank
Account No.:
50044684623
VIRENDRA SINGH
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:16 AM.
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