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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 :
Sakar Pura
Type Of Transaction
Expenditures
Activity Code
45434928
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,750
Particulars
MAIN ROAD SE HABBIBUL KE GHAR TAK PAVERS BLOCK 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.:
50044686018
BIJAY BAHADUR PAL
1,375
PFMS
Account Type:Bank
Account No.:
50044686018
AMIN SHAH
2,000
PFMS
Account Type:Bank
Account No.:
50044686018
RAM BAHADUR PAL
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:05 PM.
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