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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Indara
Type Of Transaction
Expenditures
Activity Code
50447396
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,284
Particulars
gau palak bhugtan mah dismber 2020 se march 2021 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810100002270
Arvind Kumar Singh
24,321
PFMS
Account Type:Bank
Account No.:
680810100002270
AMAN KUMAR S#47O MUNNI LAL
24,321
PFMS
Account Type:Bank
Account No.:
680810100002270
manglu s#47o mahaveer
24,321
PFMS
Account Type:Bank
Account No.:
680810100002270
KESHAN S#47O KHUSHAL
24,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:27:29 AM.
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