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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Aldampur
Type Of Transaction
Expenditures
Activity Code
40714295
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,412
Particulars
LABOUR PAYMENT FOR LAXMISHANKAR TO RAMKUMAR INTARLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810100002236
RAM CHANDRA
2,000
PFMS
Account Type:Bank
Account No.:
680810100002236
surendra
2,000
PFMS
Account Type:Bank
Account No.:
680810100002236
Durgesh
1,206
PFMS
Account Type:Bank
Account No.:
680810100002236
ARCHANA W#47O DILIP
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:50 AM.
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