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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 :
Nagra
Village Panchayat & Equivalent :
Khanwar Navada
Type Of Transaction
Expenditures
Activity Code
45095055
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,100
Particulars
GRAM PANCHAYAT KHANWAR NAWADA ME SAMUDAYIK SAUCHALAYA PAR INTERLOCKING PAVERS BLOCK KARYA PAR MAZDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010842885
NANDKISHOR GOND
1,500
PFMS
Account Type:Bank
Account No.:
480402010842885
HARERAM
1,500
PFMS
Account Type:Bank
Account No.:
480402010842885
AMIT RAJBHAR
2,100
PFMS
Account Type:Bank
Account No.:
480402010842885
PRAMOD KUMAR CHAUHAN
500
PFMS
Account Type:Bank
Account No.:
480402010842885
MAHESH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:17 AM.
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