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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Tamoriya Madarpur
Type Of Transaction
Expenditures
Activity Code
20978792
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
11,872
Particulars
PAYMENT TO PRADEEP KUMAR FOR NALI NIRMAN KARY ID NO-20978792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
682310100000622
PRADEEP KUMAR S#47O RAM NARESH
11,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:04 AM.
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