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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 :
Dubhar
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
45555693
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,460
Particulars
SAMUDAYIK SHOCHALAYA NAGWA ME JALAPURTI AUR BIDHUTIKARAN 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.:
3203101002483
SUSHIL KUMAR PATHAK
5,120
PFMS
Account Type:Bank
Account No.:
3203101002483
SANTOSH KUMAR GOND
3,300
PFMS
Account Type:Bank
Account No.:
3203101002483
JIUT
3,520
PFMS
Account Type:Bank
Account No.:
3203101002483
INDRA JEET GOND
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:25:17 AM.
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