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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Manauna
Type Of Transaction
Expenditures
Activity Code
45250649
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,500
Particulars
soil and lebour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003724
RAM LAKHAN
2,640
PFMS
Account Type:Bank
Account No.:
772310110003724
MISHRA CONTRACTOR #38 SUPPLIERS
3,360
PFMS
Account Type:Bank
Account No.:
772310110003724
YOGENDRA KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
772310110003724
PRABHAT KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
772310110003724
LAVKUSH KUMAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:17 AM.
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