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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 :
Sindwaha
Type Of Transaction
Expenditures
Activity Code
48206506
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,000
Particulars
PAID FOR AANGANWADI KENDRA NIRMAN ANSHDAN HETU PAYMENT TO KHAND VIKASH ADHIKARI MEHRONI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196506
KHAND VIKASH ADHIKARI MERONI
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:34 AM.
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