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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 :
Sonrai
Type Of Transaction
Expenditures
Activity Code
50934960
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2021
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
73,129
Particulars
HARIJAN BASTI ME BOR KE PAAS HANDPUMP REEBOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146213
YASH ENTERPRASES
73,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:30:07 AM.
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