eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kharouni
Type Of Transaction
Expenditures
Activity Code
41219109
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,802
Particulars
GRAM PANCHAYAT KHAROUNI ME ANGANBADI KENDRA SE GOND BASTI TAK INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT OBB KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044690284
BAJRANG ENT BHATTHA UDHYOG
17,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:13 AM.
×