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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 :
Sonadih
Type Of Transaction
Expenditures
Activity Code
45347212
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
29,996
Particulars
mitti aur majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044994282
CHHEDI YADAV
3,500
PFMS
Account Type:Bank
Account No.:
50044994282
OMPRAKASH
3,500
PFMS
Account Type:Bank
Account No.:
50044994282
Pradip
15,996
PFMS
Account Type:Bank
Account No.:
50044994282
NITYANAND
3,500
PFMS
Account Type:Bank
Account No.:
50044994282
GAT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:22 AM.
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