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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
45413789
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,462
Particulars
RAJENDRA KE DARWAJE SE PARASH KE DARWAJE TAK KHARANJA 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
3,500
PFMS
Account Type:Bank
Account No.:
50045243406
BADRI
3,250
PFMS
Account Type:Bank
Account No.:
50045243406
CHHOTE LAL
3,500
PFMS
Account Type:Bank
Account No.:
50045243406
RAMHARAKH
3,500
PFMS
Account Type:Bank
Account No.:
50045243406
Abhinav Enterprises
57,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:22 PM.
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