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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
43578950
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
130,000
Particulars
GRAM PANCHAYAT SERIA ME PURVA MADHYAMIK VIDYALAYA SERIA ME 20 ADAD SCHOOL BRENCH STHAPANA KARYA PAR VYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044699651
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY KENDRA
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:36 AM.
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