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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 :
Lucknow
Block Panchayat & Equivalent :
Kakori
Village Panchayat & Equivalent :
Kushmaura Haluapur
Type Of Transaction
Expenditures
Activity Code
42820227
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
paid to munnilal for hand pump maintinence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681210510000067
MUNNI LAL TIMBER AND HARDWARE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:47 PM.
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