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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Shivpuri
Type Of Transaction
Expenditures
Activity Code
42512371
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
24,000
Particulars
Paid to labour for samudayek shauchalay nirman id - 42512371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000316
RAMJIT
6,000
PFMS
Account Type:Bank
Account No.:
680810110000316
KANHAIYA LAL
6,000
PFMS
Account Type:Bank
Account No.:
680810110000316
SUNEEL KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
680810110000316
VINOD kumar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:17:45 AM.
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