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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 :
Bargadikala
Type Of Transaction
Expenditures
Activity Code
36745833
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
13,200
Particulars
mistri bhugtan rajkumar ke ghar se ravi ke ghar tak enterloking va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000319
MAHENDRA SINGH YADAV
4,400
PFMS
Account Type:Bank
Account No.:
680810110000319
RAJKUMAR S#47O NAND RAM
4,400
PFMS
Account Type:Bank
Account No.:
680810110000319
RAJENDRA S#47O SHIVNATH
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:51 PM.
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