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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
45057282
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,225
Particulars
TAJMUL KE KHET SE SONU TURHA KE DERA TAK RABISH TUKDA BHARAI KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046976248
DEVENDRA PRASAD
1,645
PFMS
Account Type:Bank
Account No.:
50046976248
RAM EKBAL SHAW
1,645
PFMS
Account Type:Bank
Account No.:
50046976248
RAJKUMAR PRASAD SHAW
1,645
PFMS
Account Type:Bank
Account No.:
50046976248
DINESH GOND
1,645
PFMS
Account Type:Bank
Account No.:
50046976248
SUBHASH PRASAD
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:38 PM.
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