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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 :
Mohanlalganj
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
41370884
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,427
Particulars
PAYMENT TO RAM MILAN IN WORKS GRAM PANCHAYAT ME SAFAI KARY ID NO-413370884
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000507
RAM MILAN S#47O GHASITE
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:57 PM.
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