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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kushha Brahman
Type Of Transaction
Expenditures
Activity Code
44779924
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,296
Particulars
buchan ke ghar se shiv mohan ke ghar tak mittati khadanaja kary par majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046573759
MIRA DEVI
4,824
PFMS
Account Type:Bank
Account No.:
50046573759
PINTU CHAUHAN
4,824
PFMS
Account Type:Bank
Account No.:
50046573759
GUDDU CHAUHAN
4,824
PFMS
Account Type:Bank
Account No.:
50046573759
PANAWA DEVI
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:43 AM.
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