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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Bishukia
Type Of Transaction
Expenditures
Activity Code
39532402
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,180
Particulars
LALPARIKHA RAJBHAR K GHAR SE NAHAR TAK BHUMIGAT NALI CHEMBAR AUR DHAKAN 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.:
371402010015101
SAVITRI DEVI
3,380
PFMS
Account Type:Bank
Account No.:
371402010015101
VIMLESH KUMAR
4,160
PFMS
Account Type:Bank
Account No.:
371402010015101
VINOD
4,320
PFMS
Account Type:Bank
Account No.:
371402010015101
UMESH CHAND
4,160
PFMS
Account Type:Bank
Account No.:
371402010015101
RAJA RAM KANAUJIA
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:34 AM.
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