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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 :
Silawan
Type Of Transaction
Expenditures
Activity Code
44982737
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
9,614
Particulars
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAYA KI KICHIN MAIN TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196108
BALCHAND SO BASANTE
2,800
PFMS
Account Type:Bank
Account No.:
0781000100196108
RAJU SO BALCHAND
1,407
PFMS
Account Type:Bank
Account No.:
0781000100196108
MACHLA WO BALCHAND
1,407
PFMS
Account Type:Bank
Account No.:
0781000100196108
SURESH KUMAR SO SHYAMLAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:19:59 AM.
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