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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 :
Reoti
Village Panchayat & Equivalent :
Mansingh Chhapra
Type Of Transaction
Expenditures
Activity Code
43366414
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
63,900
Particulars
MANSNGH CHHAPRA ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101535703
MISSRA EET BHATHA
63,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:21 PM.
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