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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Hardattpur
Type Of Transaction
Expenditures
Activity Code
37696143
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,100
Particulars
Prathmik vidyalay kanakpura hardatpur me watter runninh 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.:
50044687410
STAYNARAYAN CHAURSIA
4,500
PFMS
Account Type:Bank
Account No.:
50044687410
SHIVSHANKER PRASAD
4,500
PFMS
Account Type:Bank
Account No.:
50044687410
SUNIL CHAURSIA
3,600
PFMS
Account Type:Bank
Account No.:
50044687410
GULAB R AJBHAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:41 AM.
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