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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhadaura Tarchhapar
Type Of Transaction
Expenditures
Activity Code
42002751
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,919
Particulars
SHRIRAM YADAV KE GHAR SE LAKSHMI KE GHAR TAK NALI NIRMAN PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044993573
RAJKISHOR YADAV
2,100
PFMS
Account Type:Bank
Account No.:
50044993573
SURENDRA YADAV
2,010
PFMS
Account Type:Bank
Account No.:
50044993573
SHASHI SHEKHAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:47 AM.
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