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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
44924092
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
102,969
Particulars
GRAM SABHA BHAGIPUR ME AMARNATH KE GHAR SE SURESH KE GHAR HOTE HUE SHAMBHU MASTER KE GHAR TAK INTERLOCKING 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.:
55444
Letter/Advice Date :
30/12/2020
SHRI PRAKASH
102,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:07 AM.
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