eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kuthaund
Type Of Transaction
Expenditures
Activity Code
46170806
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
570,322
Particulars
Vill Kutlupur me CC road nirman Mod se cc road ,cc road to balmik basti hote huye vinod ke makan ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22565937333
BRAMAH DEV CONSTRUCTION SUPILERS
570,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:13 AM.
×