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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Chitouni
Type Of Transaction
Expenditures
Activity Code
49165402
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,900
Particulars
GRAM PANCHAYAT CHHITAUNI ME PRATHAMIK VIDYALY RASRA NO 3 ME OPRESHAN KAYA KALP YOJNA K ANTARGAT TILESH NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010002043
CHHOTU K SHARMA
6,000
PFMS
Account Type:Bank
Account No.:
638902010002043
VIKESH SINGH
6,000
PFMS
Account Type:Bank
Account No.:
638902010002043
AMAN SINGH
8,400
PFMS
Account Type:Bank
Account No.:
638902010002043
ANJANI SINGH
6,000
PFMS
Account Type:Bank
Account No.:
638902010002043
CHHOTU
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:10 AM.
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