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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 :
Shahpur Afga
Type Of Transaction
Expenditures
Activity Code
45041386
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
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.)
112,343
Particulars
ukt par shram aur samagri mad ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851685
PANNA DEVI
3,015
PFMS
Account Type:Bank
Account No.:
50044851685
EASTERN ENTERPRISES
98,651
PFMS
Account Type:Bank
Account No.:
50044851685
shreyansh kushwaha
2,412
PFMS
Account Type:Bank
Account No.:
50044851685
MOHAMAD JAHID
3,015
PFMS
Account Type:Bank
Account No.:
50044851685
PRADUMAN KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:36 AM.
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