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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 :
Mandawara
Village Panchayat & Equivalent :
Bachhrai
Type Of Transaction
Expenditures
Activity Code
11105849
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,814
Particulars
Amajhara Ghati mei gaushala ke majduro ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099439532
ROOPA PRAJAPATI W#47O GANESH
9,814
PFMS
Account Type:Bank
Account No.:
3099439532
BANGARIYAWARI S#47O JAGANNATH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:51:34 PM.
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