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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 :
Pandah
Village Panchayat & Equivalent :
Firojpur
Type Of Transaction
Expenditures
Activity Code
44590114
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,075
Particulars
PRATHMIK VIDYALAY KAITHWALI KE MARAMMAT ME MAJDURI KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2181090469
VIRENDRA KUMAR GOUND
11,515
PFMS
Account Type:Bank
Account No.:
2181090469
PRABHU NATH PRASAD
11,280
PFMS
Account Type:Bank
Account No.:
2181090469
AVADHESH KUMAR RAJBHAR
17,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:50 AM.
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