eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kuchehra
Type Of Transaction
Expenditures
Activity Code
42962643
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,180
Particulars
KHADANJA MARAMMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048964048
BRIJESH KUMAR
8,040
PFMS
Account Type:Bank
Account No.:
50048964048
RAMPYARE
4,020
PFMS
Account Type:Bank
Account No.:
50048964048
SITAMI
8,040
PFMS
Account Type:Bank
Account No.:
50048964048
DEENDAYAL
8,040
PFMS
Account Type:Bank
Account No.:
50048964048
MUKESH KUMAR
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:19 PM.
×