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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Type Of Transaction
Expenditures
Activity Code
48820791
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
657,581
Particulars
PAID TO HANSRA ROAD SE SHYAMPURA GRAM TAK WBM LINK ROAD MRAMMAT KA PAYMENT DEVENDRA KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146727
DEVENDRA KUMAR RAY THEKEDAR
657,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:59 AM.
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