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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Thumbha Uttam
Type Of Transaction
Expenditures
Activity Code
44694848
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,660
Particulars
GAYATRI DEVI KE SHAUCHALAY SE GATA SANKHYA 108 GADAHI TAK PVC NALI N IRMAN KARY KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010011750
AVINESH KUMAR YADAV
1,750
PFMS
Account Type:Bank
Account No.:
304902010011750
TRILOKI VERMA
2,160
PFMS
Account Type:Bank
Account No.:
304902010011750
RAJANISH
1,750
PFMS
Account Type:Bank
Account No.:
304902010011750
PRASHANT KUMAR YADAV
1,750
PFMS
Account Type:Bank
Account No.:
304902010011750
RAMNRESH YADAV
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:40 PM.
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