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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 :
Tirnie Khijirpur
Type Of Transaction
Expenditures
Activity Code
43184776
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,559
Particulars
RAVI KIRTI KE GHAR KE SAMNE SOKHATA NIRMAN PAR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046655736
SUMAN DEVI
1,005
PFMS
Account Type:Bank
Account No.:
50046655736
SOHAN
1,750
PFMS
Account Type:Bank
Account No.:
50046655736
SHUSHILA
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:03 AM.
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