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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 :
Garwar
Village Panchayat & Equivalent :
Kharicha
Type Of Transaction
Expenditures
Activity Code
45115096
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,215
Particulars
PURVE MADHAYAMIK VIDYALAYA KHARICHA ME SHOCHALAYA MARAMAT AUR TAILS LAGANE KA 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.:
304902010038521
MUNNA PRASAD VERMA
1,410
PFMS
Account Type:Bank
Account No.:
304902010038521
BACCHALAL
1,645
PFMS
Account Type:Bank
Account No.:
304902010038521
AJAY PRAJAPATI
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:17 PM.
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