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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 :
Bigah Jamin Bigha
Type Of Transaction
Expenditures
Activity Code
45453275
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,520
Particulars
BHARTENDU KE GHAR SE SHIV PRASAD KE GHAR TAK HUME PIPE NALI NIRMAN ME MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048658043
SANJAY KUMAR SINGH
2,010
PFMS
Account Type:Bank
Account No.:
50048658043
DILWAS
2,010
PFMS
Account Type:Bank
Account No.:
50048658043
sharwan kumar
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:02 AM.
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