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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
38652521
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2020
Voucher No
4THSFC/2020-21/P/54
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,450
Particulars
GAU SEWAK SHRMIKO KI MAJDURI KA BHUGTAN 1.08.2020 SE 31.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045310724
KISHUN DEV YADAV
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
RAMESH KUMAR YADAV
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
DHARMENDRA
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
RADHA DEVI
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
BALDEV YADAV
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:38 PM.
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