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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 :
Uldana Kalan
Type Of Transaction
Expenditures
Activity Code
45375751
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
15,246
Particulars
PAID FOR PURV MADYMIK VIDYALAYA KE KITCHEN ME TILES NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31573227123
RAKESH S#47O MAKUNDI
3,216
PFMS
Account Type:Bank
Account No.:
31573227123
PRAVESH
3,015
PFMS
Account Type:Bank
Account No.:
31573227123
ram singh s#47o junva simiriya
6,000
PFMS
Account Type:Bank
Account No.:
31573227123
prakash kumar ahirwar
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:14 AM.
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