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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 :
Siar
Type Of Transaction
Expenditures
Activity Code
47080253
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/64
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,380
Particulars
BHUARI ME PRATHMIK VIDYALAY SE PUNNU KE GHAR TAK INTERLOCKING KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046377109
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5787
Letter/Advice Date :
18/12/2020
ALOK KUMAR
35,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:06:24 PM.
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