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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Garhi Chunauti
Type Of Transaction
Expenditures
Activity Code
21171769
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,760
Particulars
Paid to SANTOSH KUMAR for Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681310110002261
SANTOSH KUMAR
39,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:16 PM.
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