eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
43191465
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
MUKHYA MARGA SE SWAMINATH 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
HANSANATA
1,750
PFMS
Account Type:Bank
Account No.:
50046973666
SHUBH NARAYAN
1,000
PFMS
Account Type:Bank
Account No.:
50046973666
MUKESH YADAV
1,000
PFMS
Account Type:Bank
Account No.:
50046973666
KAPILDEV YADAV
1,000
PFMS
Account Type:Bank
Account No.:
50046973666
CHOTELAL CHAUHAN
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:42 PM.
×