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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 :
Mehroni
Village Panchayat & Equivalent :
Sadumal
Type Of Transaction
Expenditures
Activity Code
45169352
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,081
Particulars
PAID FOR LABOUR HETU PAYMENT MAIN ROAD TEESRI PULIYA KE PASS PEMP NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195622
MARDAN
6,030
PFMS
Account Type:Bank
Account No.:
0781000100195622
DEEPAK KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
0781000100195622
SONU RAJAK SO MARDAN
6,030
PFMS
Account Type:Bank
Account No.:
0781000100195622
PRATAP BHANU
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:33:15 AM.
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