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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Saiguawan
Type Of Transaction
Expenditures
Activity Code
20391525
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,407
Particulars
Puliya Ki Marammat Slaib Ka Nirman Mekasur Mandir Ke Pas labaour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000400043858
Lakhan Lal
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:34 AM.
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