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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 :
Sohanv
Village Panchayat & Equivalent :
Pipara Kalan
Type Of Transaction
Expenditures
Activity Code
43221845
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,225
Particulars
MAHENDRA SINGH KE GHAR SE SUBASH SINGH KE GHAR YAK NALI DHAKKAN AVM PAVERS BLOCK KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504107
DHARMENDRA KUMAR PAL
1,375
PFMS
Account Type:Bank
Account No.:
363002010504107
EKAMI DEVI
1,375
PFMS
Account Type:Bank
Account No.:
363002010504107
GANESH RAM
1,375
PFMS
Account Type:Bank
Account No.:
363002010504107
BACHAN PRAJAPATI
2,000
PFMS
Account Type:Bank
Account No.:
363002010504107
GEETA
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:25 PM.
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