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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 :
Khadasara
Type Of Transaction
Expenditures
Activity Code
43166036
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/65
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,230
Particulars
RAMAWADH AOM SURESH KE GHAR SE NALI TAK HUME PIPE DWAR NALI NIRMAN 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.:
50046975552
RAMBACHAN CHAUHAN
1,440
PFMS
Account Type:Bank
Account No.:
50046975552
SHIV JATAN
1,175
PFMS
Account Type:Bank
Account No.:
50046975552
NANDJI PRASAD
1,440
PFMS
Account Type:Bank
Account No.:
50046975552
RAJ KUMAR CHAUHAN
1,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:42 AM.
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