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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 :
Banspar Bahorwa
Type Of Transaction
Expenditures
Activity Code
45126303
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,284
Particulars
423683350 sudhir ke ghar se soukat ke ghar tak hue nali and rcc patiya nirman kary ka mazduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045465826
LADHAN
5,628
PFMS
Account Type:Bank
Account No.:
50045465826
BRIJMOHAN CHAUHAN
8,400
PFMS
Account Type:Bank
Account No.:
50045465826
VINDA DEVI
5,628
PFMS
Account Type:Bank
Account No.:
50045465826
SUGRIM
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:05 AM.
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