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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 :
Gosaiganj
Village Panchayat & Equivalent :
Meesa
Type Of Transaction
Expenditures
Activity Code
41508432
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Payment to jitendra kumar for mazaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000118
JITENDRA KUMAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:58 AM.
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