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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 :
Kurem
Type Of Transaction
Expenditures
Activity Code
45471395
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,500
Particulars
KANYA PRATHMIC VIDHYALAYA KUREM ME SUBMERSIBLE AND PANI TANKI LAGANE KA KARYA PAR MAZDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010001962
RAMBHA RAJBHAR
2,500
PFMS
Account Type:Bank
Account No.:
638902010001962
ANCHAL RAJBHAR
2,500
PFMS
Account Type:Bank
Account No.:
638902010001962
MUKESH KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:58 AM.
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