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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Karmuhara
Type Of Transaction
Expenditures
Activity Code
42662857
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,519
Particulars
PAID FOR REBORE HETU PAYMENT TO MS JAI BAJRANG BALI CONSTRUCTION HANDPUMP REBORE NEAR ROSHAN SINGH YADAV KE SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35554503301
MS JAI BAJRAG BALI CONSTRUCTION
21,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:52:35 PM.
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