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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 :
Dongra Kalan
Type Of Transaction
Expenditures
Activity Code
5028834
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
20,000
Particulars
AMJHARA GAUSHALA ME LAGE MAJOODRO KA BHUGTAN DEC 2020 TO JAN 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3099439418
LAXMAN S#47O MUNNA
10,000
PFMS
Account Type:Bank
Account No.:
3099439418
RAMU S#47O LADLE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:33:35 PM.
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