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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Gona
Type Of Transaction
Expenditures
Activity Code
45226296
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,642
Particulars
paid for labour kanya prathmik vidyalaya ke kitchen me tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572490322
RAKESH S#47O MUKANDI
2,814
PFMS
Account Type:Bank
Account No.:
31572490322
PRAKSH SO NIRVAL
2,814
PFMS
Account Type:Bank
Account No.:
31572490322
RAM SINGH S#47O JUNVA SIMIRIYA
5,200
PFMS
Account Type:Bank
Account No.:
31572490322
PRAVESH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:03:06 AM.
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