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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 :
Pyasa
Type Of Transaction
Expenditures
Activity Code
45375482
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,286
Particulars
paid for labour purv madhymik vidyalya ke kitchen me tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100280133
RAMESH S#47O BASANTA
5,025
PFMS
Account Type:Bank
Account No.:
0781000100280133
KYORANI W#47O RABUDE
5,025
PFMS
Account Type:Bank
Account No.:
0781000100280133
dhanushali w#47o mittu
2,211
PFMS
Account Type:Bank
Account No.:
0781000100280133
harkunvar w#47o sunil
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:30:29 PM.
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