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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 :
Padwan
Type Of Transaction
Expenditures
Activity Code
45278642
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,033
Particulars
paid to labours ingage kitchen tiles fitting kary primary school nai basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195604
SANTOSH KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
0781000100195604
PUSHPENDRA
2,211
PFMS
Account Type:Bank
Account No.:
0781000100195604
bhagchandra so lakhanlal
4,400
PFMS
Account Type:Bank
Account No.:
0781000100195604
SANTOSH
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:51:52 AM.
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