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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
42675397
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2021
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.)
55,600
Particulars
samudayik sauchalay nirman kary ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572432825
DILIP KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
31572432825
DILIP KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
31572432825
PRATAP BAHADUR
24,000
PFMS
Account Type:Bank
Account No.:
31572432825
SHAILENDRA KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:41:20 PM.
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