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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 :
Rasra
Village Panchayat & Equivalent :
Amghat
Type Of Transaction
Expenditures
Activity Code
39952125
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,310
Particulars
Payment For Lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010001993
KAMLA KANT
1,150
PFMS
Account Type:Bank
Account No.:
638902010001993
SUSHIL
2,990
PFMS
Account Type:Bank
Account No.:
638902010001993
LALLAN PRASAD GOND
4,200
PFMS
Account Type:Bank
Account No.:
638902010001993
CHO TELAL PRASAD
2,990
PFMS
Account Type:Bank
Account No.:
638902010001993
ASHVANI
2,990
PFMS
Account Type:Bank
Account No.:
638902010001993
BHEEM
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:41 AM.
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