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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 :
Mal
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
44784805
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,107
Particulars
PAID TO BAIJNATH MUSTER ROLL FOR Interlaking Work Chhotelal House To CC Road Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
682410110000348
BAIJNATH S#470 GIRDHARI LAL
2,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:18 PM.
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