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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bhagautipur
Type Of Transaction
Expenditures
Activity Code
45379613
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,105
Particulars
LABOUR PAYMENT FOR Pashu Ashray Kendra me Atirikt Teen Shed wa Pani ke Tank ke charo Taraf Padanja wa Lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000290
KAMLESH
3,015
PFMS
Account Type:Bank
Account No.:
680810110000290
ABHISHEK PRATAP
6,030
PFMS
Account Type:Bank
Account No.:
680810110000290
RAGHURAJ
6,030
PFMS
Account Type:Bank
Account No.:
680810110000290
AMRENDRA PRATAP
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:08 AM.
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