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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 :
Chitouni
Type Of Transaction
Expenditures
Activity Code
44636635
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,305
Particulars
GRAM PANCHAYAT CHITOUNI ME RAJ KUMAR YADAV KE GHAR SE SHIV KUMAR YADAV KE GHAR TAK INTERLOCKING KARYA PAR PRAYUKT OBB AWM BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044692941
PRABHA DEVI ENT BHATTHA
33,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:01 PM.
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