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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Type Of Transaction
Expenditures
Activity Code
20074999
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2021
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
752,190
Particulars
PAYMENT TO VERMA CONSTRUCTION IN WORKS GRAM GANGA KHERA DAHIYAR ME CHANDRA PRAKASH KE DARWAJE SE BRAJESH YADAV KE DARWAJE TAK ID NO-33037716(20074999)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110100025340
VERMA CONSTRUCITON
752,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:51 AM.
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