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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 :
Siar
Village Panchayat & Equivalent :
Bahuta Chak Upadhaya
Type Of Transaction
Expenditures
Activity Code
43787467
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,947
Particulars
RAKESH SINGH KE GHAR SE GADHI TAK HYUM PIPE NALI KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045243406
PRADUMAN KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
50045243406
RAMHARAKH
4,750
PFMS
Account Type:Bank
Account No.:
50045243406
BADRI
4,750
PFMS
Account Type:Bank
Account No.:
50045243406
CHHOTE LAL
4,750
PFMS
Account Type:Bank
Account No.:
50045243406
Abhinav Enterprises
113,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:34 AM.
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