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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 :
Jakhaura
Village Panchayat & Equivalent :
Lakhanpura
Type Of Transaction
Expenditures
Activity Code
44907954
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2021
Voucher No
5THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
4,000
Particulars
Gauvansh Ashray sthal bhaursil me karyrat gausewako ka mandey 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540022881
MR NARBADA W#47O SHIV CHARAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:46:24 AM.
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