eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mehroni
Village Panchayat & Equivalent :
Kusmand
Type Of Transaction
Expenditures
Activity Code
42112149
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,843
Particulars
PAID FOR GAUWANSH DEKH REKH HETU NIWARI GAUSHALA LABOUR KA PAYMENT TO SUGANDHI AND SAKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572490730
SAKI WO HARCHARAN
4,843
PFMS
Account Type:Bank
Account No.:
31572490730
SUGANDHI WO HARDAS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:41:36 AM.
×