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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
45430859
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/94
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
165,834
Particulars
GRAM PANCHAYAT PIPARA KALAN ME VIVIN STHANO PAR HUME PIPE NIRMAR KAR PART BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504107
SHRE HANUMAN CONSTRUCTION AND SUPPLIERS
165,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:01 PM.
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