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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
45259424
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2021
Voucher No
5THSFC/2020-21/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,695
Particulars
BIHARA BHARTI KE PURA ME RAMAYAN VERMA KE GHAR SE RAM AWADH YADAV KE GHAR TAK INTERLOCKING 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.:
2142798387
MAKHILESH
8,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:06:46 AM.
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