eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Chandpur Khanipur
Type Of Transaction
Expenditures
Activity Code
43234546
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2021
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
19,260
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000300
anshika srivastav
4,020
PFMS
Account Type:Bank
Account No.:
680810110000300
SUSHILA
4,020
PFMS
Account Type:Bank
Account No.:
680810110000300
RAHUL
4,020
PFMS
Account Type:Bank
Account No.:
680810110000300
KARAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:17 PM.
×