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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Samesee
Type Of Transaction
Expenditures
Activity Code
45343736
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2021
Voucher No
5THSFC/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,598
Particulars
PAYMENT TO AMIT KUMAR FOR IN WORKS HAND PUMP RE BORE KARY ID NO-45343736
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000125
AMIT KUMAR S#47O RAM CHANDRA
56,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:10 AM.
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