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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Lakshman Garh
Type Of Transaction
Expenditures
Activity Code
45089707
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
6,030
Particulars
Payment for Labour Interlocknig work from Shop of Maikulal to HO Pintu Narainpur Laxmangarh ID-45089707 XVFC Tied Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000329
RAM ADHAR SO SHIV BALAK
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:20 PM.
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