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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Tengnahiamankot
Type Of Transaction
Expenditures
Activity Code
43545892
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
95,814
Particulars
LAVKUSH KE GHAR SE DINANATH GHAR HOTE HUYE MUKHY SARAK TAK KHARANJA MARAMMAT #47 MI. PA. KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50075833013
ANJU SATYA BRICK BHATTA KLA
54,973
PFMS
Account Type:Bank
Account No.:
50075833013
SHIV PRASAD
31,714
PFMS
Account Type:Bank
Account No.:
50075833013
MANOJ KUMAR PANDAY
9,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:01 AM.
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