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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 :
Mandawara
Village Panchayat & Equivalent :
Madawra
Type Of Transaction
Expenditures
Activity Code
43159625
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
40,924
Particulars
PURANE PANCHYAT BHAVAN KE PAS CC ROAD KI LOABER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100111378
NANDLAL
13,324
PFMS
Account Type:Bank
Account No.:
0770000100111378
BHUPENDRA SINGH
14,200
PFMS
Account Type:Bank
Account No.:
0770000100111378
JITENDRA KUMAR
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:26:33 AM.
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