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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
43190780
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,300
Particulars
HARIJAN BASTI ME MAIN ROAD SE MUNNA RAM KE GHAR TAK MITTI AOM KARANJA 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.:
50046973666
NAND JI RAJBHAR
1,000
PFMS
Account Type:Bank
Account No.:
50046973666
SONU KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
50046973666
PRAMILA
1,200
PFMS
Account Type:Bank
Account No.:
50046973666
SHIV RAJBHAR
2,450
PFMS
Account Type:Bank
Account No.:
50046973666
HARISHANKAR RAJBHAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:18 AM.
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