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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 :
Saujana
Type Of Transaction
Expenditures
Activity Code
43503744
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2021
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,004
Particulars
PAID FOR GAUWANSH DEKH REKH HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100077957
kisori lal so halku paravate
1,002
PFMS
Account Type:Bank
Account No.:
0781000100077957
ujagar singh so durgaprasad
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:23:25 PM.
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