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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Chandayar Walipur
Type Of Transaction
Expenditures
Activity Code
42120301
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
23,685
Particulars
MADARSA SE LEKAR HABIB KE GHAR TAK KHADANJA MARAMMAT KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044993992
SARWAR
7,000
PFMS
Account Type:Bank
Account No.:
50044993992
SANJAY BHARDWAJ
5,519
PFMS
Account Type:Bank
Account No.:
50044993992
RINKU DEVI
5,583
PFMS
Account Type:Bank
Account No.:
50044993992
DINESH
5,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:51 AM.
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