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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
45296408
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
123,900
Particulars
GRAM SABHA MISHRAULI ME LACHAMINA MATA KE STHAN SE SUGRIW MISHRA KE DRAWAJA TAK MITTI AUR KHANJA KAR PAR SAMAGARI AUR AAYKAR KATWOTI GST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3103365078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5654
Letter/Advice Date :
12/05/2020
M#47S SHARDA CONSTRUCTION VIRAM KHAND LKU
123,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:16:11 PM.
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