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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Raghunath Khera
Type Of Transaction
Expenditures
Activity Code
31450421
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,717
Particulars
PAYMENT TO VINAYA KUMAR FOR LABOURS WORK WORK ID NO 31450421
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000500
VINAY KUMAR S#47O SANTOSH KUMAR
33,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:13 AM.
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