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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 :
Molnapur
Type Of Transaction
Expenditures
Activity Code
41220225
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,269
Particulars
RAM MANOHAR LOHIYA UCHATTAR MADHYMIK VIDYALAY AR CHAUTRA NIRMAN PAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046378192
ANAND KUMAR YADAV
1,225
PFMS
Account Type:Bank
Account No.:
50046378192
SUDHA
1,407
PFMS
Account Type:Bank
Account No.:
50046378192
KAILSH
1,206
PFMS
Account Type:Bank
Account No.:
50046378192
BRIJESH
1,225
PFMS
Account Type:Bank
Account No.:
50046378192
JAI BAHADUR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:28 AM.
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