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 :
Surhiya
Type Of Transaction
Expenditures
Activity Code
43736007
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,920
Particulars
GRAM PANCHAYAT SURHIYA ME LALLAN SINGH KE DARWAJE SE HARDEV VERMA KE GHAR TAK PAVERS AOM NALI NIRMAN KARYA PER SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044694369
RAM JI SINGH ENT BHATTHA
61,527
PFMS
Account Type:Bank
Account No.:
50044694369
M#47S D RAJ TRADERS
60,211
PFMS
Account Type:Bank
Account No.:
50044694369
TRAYAMBAKAM TRADERS
41,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:58 PM.
×