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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Lodhia Mafi
Type Of Transaction
Expenditures
Activity Code
28657687
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
269,152
Particulars
GRAM PANCHAYAT LADHUYAMAFI KE MAJARA BATKHURA ME MEAN ROAD SE PRATHMIK VIDYALAY HOTE HUA P.M.V SCHOOL TAK INTERLOING KHADAJA NIRMAN HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001201926
M#47S MRIDUL TRADERS
248,500
PFMS
Account Type:Bank
Account No.:
59001201926
AMAR SING
20,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:51 PM.
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