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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khadasara
Type Of Transaction
Expenditures
Activity Code
43175463
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,860
Particulars
YOGENDRA KE GHAR SE LALU KE HOKAR JAYPRAKASH KE GHAR TAK PEWRS INTERLOCKING KARYA PER MATARIAL KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046975552
MS BABA CEMENT STORE
10,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:32 AM.
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