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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Niwari
Type Of Transaction
Expenditures
Activity Code
41988614
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
9,843
Particulars
PAID FOR NIWARI GAUSHALA MAIN LABOUR HETU PAYMENT JANUARY MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100279890
TULARAM SO GHANSU
5,000
PFMS
Account Type:Bank
Account No.:
0781000100279890
KRASHNPAL SINGH
4,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:52:27 PM.
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