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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Sarkhadi
Type Of Transaction
Expenditures
Activity Code
18959001
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2021
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,798
Particulars
AMJHARA GAUSHALA ME LAGE MAJDOORO KA BHUGTAN FEB 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102049417
DEVRAJ SINGH S#47O LAXMAN
4,482
PFMS
Account Type:Bank
Account No.:
3102049417
KHILAN S#47O RAMSEWAK
4,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:25:52 AM.
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