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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Karonda
Type Of Transaction
Expenditures
Activity Code
44428732
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
19,200
Particulars
paid to rajmistri working on panchayat bhawan nirman karonda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100279854
chouhan so ganesh R
2,400
PFMS
Account Type:Bank
Account No.:
0781000100279854
ghasiram mistri
5,600
PFMS
Account Type:Bank
Account No.:
0781000100279854
ganpat so khusiram
5,600
PFMS
Account Type:Bank
Account No.:
0781000100279854
prahlad so ghasiram
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:03:14 AM.
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