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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 :
Maniar
Type Of Transaction
Expenditures
Activity Code
46432852
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2020
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
397,176
Particulars
GRAM PANCHAYAT BADSARI JAGIR ME FEJA KHAN KE GHAR SE MUNA KHAN KE GHAR TAK C.C KARY PAR SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050044569279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5654
Letter/Advice Date :
28/12/2020
SHRI PRAKASH
397,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:11 PM.
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