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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
42118878
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,864
Particulars
RAJDEO KE GHAR SE RAMAKANT KE GHAR TAK KHADANJA KARY PAR MAZDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048043389
SUDIN
3,216
PFMS
Account Type:Bank
Account No.:
50048043389
MANOJ KUMAR
3,216
PFMS
Account Type:Bank
Account No.:
50048043389
AJAY KUMAR YADAV
3,216
PFMS
Account Type:Bank
Account No.:
50048043389
HARGUN
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:40 PM.
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