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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Mudadih
Type Of Transaction
Expenditures
Activity Code
41269354
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,486
Particulars
P.S MUDADIH NO1 PER TILES NIRMAN KARYA PER MAGDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045672128
DEVNATH SAH
3,015
PFMS
Account Type:Bank
Account No.:
50045672128
Dhanesh Rajbhar
5,250
PFMS
Account Type:Bank
Account No.:
50045672128
Ramdayal yadav
3,015
PFMS
Account Type:Bank
Account No.:
50045672128
Chandan kumar ram
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:24 PM.
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