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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 :
Mehroni
Village Panchayat & Equivalent :
Largan
Type Of Transaction
Expenditures
Activity Code
41683770
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,370
Particulars
PAID FOR HANDPUMP MARAMMAT MATERIAL HETU PAYMENT TO SHRI MANBHAWAN SANITORY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342211
SHRI MANBHAWAN SANTORY HOUSE
19,460
PFMS
Account Type:Bank
Account No.:
0781000100342211
SHRI MANBHAWAN SANTORY HOUSE
19,460
PFMS
Account Type:Bank
Account No.:
0781000100342211
SHRI MANBHAWAN SANTORY HOUSE
19,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:03:34 PM.
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