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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Lohari
Type Of Transaction
Expenditures
Activity Code
43129612
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
05 - Honorariam
Amount (in Rs.)
(in Rs.)
117,000
Particulars
street light maintence for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044907287
NIKHIL INTERPRISES
117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:20 AM.
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