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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
43544454
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,543
Particulars
MUKHE SADAK S RAM JANKI MANDIR TAK KHADNJA NIRMAN KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831682
NISANI PRASAD
7,700
PFMS
Account Type:Bank
Account No.:
480402010831682
CHANDAN
4,422
PFMS
Account Type:Bank
Account No.:
480402010831682
BALKRISHNA
4,200
PFMS
Account Type:Bank
Account No.:
480402010831682
CHHOTELAL RAM
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:57 AM.
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