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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Karsar
Type Of Transaction
Expenditures
Activity Code
21103370
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,850
Particulars
pramik pathsala kadsar pr apreshn kaya kalp ke taht chardiwari gate ka nirman pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2181116413
SHYAMDEV
6,400
PFMS
Account Type:Bank
Account No.:
2181116413
DIGHWAL VERMA
4,950
PFMS
Account Type:Bank
Account No.:
2181116413
SANTOSH KUMAR VRMA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:50 AM.
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