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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
44590104
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,810
Particulars
PRATHMIK VIDYALAY KAITHWALI KA GATE NIRMAN ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2181090469
PRABHU NATH PRASAD
1,645
PFMS
Account Type:Bank
Account No.:
2181090469
AVADHESH KUMAR RAJBHAR
2,520
PFMS
Account Type:Bank
Account No.:
2181090469
VIRENDRA KUMAR GOUND
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:54 PM.
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