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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 :
Kharouni
Type Of Transaction
Expenditures
Activity Code
41248790
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/97
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,770
Particulars
GRAM PANCHAYAT KHAROUNI ME VIBBHINA STHANO PAR JAL BHARAI ROKANE HETU RABISH AWM EET KA TUKDA BHARAI 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.:
50044690284
SUBASH GOND
2,970
PFMS
Account Type:Bank
Account No.:
50044690284
PRABHU GOND
2,970
PFMS
Account Type:Bank
Account No.:
50044690284
RAJ ROSHAN GOND
2,970
PFMS
Account Type:Bank
Account No.:
50044690284
MANJU DEVI
1,890
PFMS
Account Type:Bank
Account No.:
50044690284
HAWALDAR RAJBHAR
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:06 PM.
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