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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 :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
43454864
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,716
Particulars
SAMAI BRAMHA BABA K STHAN SE SARIKARI NALI TAK MITTI BHARAI AUR KHARANJA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831682
CHHOTELAL RAM
8,050
PFMS
Account Type:Bank
Account No.:
480402010831682
BALKRISHNA
8,400
PFMS
Account Type:Bank
Account No.:
480402010831682
CHANDAN
4,020
PFMS
Account Type:Bank
Account No.:
480402010831682
SIGASAN
4,422
PFMS
Account Type:Bank
Account No.:
480402010831682
PREMCHAND
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:05 PM.
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