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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 :
Rasra
Village Panchayat & Equivalent :
Sultanipur
Type Of Transaction
Expenditures
Activity Code
45452703
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,584
Particulars
MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010023057
NASEEM
4,221
PFMS
Account Type:Bank
Account No.:
638902010023057
MANOJ CHAUHAN
4,221
PFMS
Account Type:Bank
Account No.:
638902010023057
OM PRAKASH CHAUHAN
7,350
PFMS
Account Type:Bank
Account No.:
638902010023057
MUKESH CHAUHAN
4,221
PFMS
Account Type:Bank
Account No.:
638902010023057
ANIRUDH CHAUHAN
4,221
PFMS
Account Type:Bank
Account No.:
638902010023057
SHIV NARAYAN
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:10 PM.
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