eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dhanuwa Saand
Type Of Transaction
Expenditures
Activity Code
48540960
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,000
Particulars
payment to krishan saran paduman singh for gram panchayat me safai kary in works safai kary va safai karmi kit id no-48540960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000095
KRISHAN SARAN PRADHUMAN SINGH PRADHAN
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:15:20 AM.
×