eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Banspar Bahorwa
Type Of Transaction
Expenditures
Activity Code
54882448
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
20,400
Particulars
banspar bahorwa me motichand ke ghar se hajjin ke khet tak mitti awm khdnja marmmat kary pr mazduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045465826
RANJU
5,100
PFMS
Account Type:Bank
Account No.:
50045465826
JAGADISH
5,100
PFMS
Account Type:Bank
Account No.:
50045465826
MOHAN KUMAR SAINI
5,100
PFMS
Account Type:Bank
Account No.:
50045465826
kismati devi
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:55 AM.
×