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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
50220231
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
129,366
Particulars
GRAM PANCHYAT BAHERI ME BAHUUDDESHIYA PANCHAYAT BHAWAN NIRMAN KARYA PARB EET AUR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2181106460
SURENDRA YADAV INTBHATHA
129,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:15 AM.
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