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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khadasara
Type Of Transaction
Expenditures
Activity Code
43189901
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,190
Particulars
SHASIKANT PATHAK KE GHAR KE PICHE SE VINOD PATHAK KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046975552
SURESH YADAV
1,410
PFMS
Account Type:Bank
Account No.:
50046975552
SONU
1,410
PFMS
Account Type:Bank
Account No.:
50046975552
DADDAN VERMA
2,160
PFMS
Account Type:Bank
Account No.:
50046975552
SUMER
1,800
PFMS
Account Type:Bank
Account No.:
50046975552
SUBH NATH VERMA
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:00 AM.
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