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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 :
Banda
Block Panchayat & Equivalent :
Jaspura
Type Of Transaction
Expenditures
Activity Code
47644535
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,427
Particulars
lasada me jagram ke ghar hote huye nankawa singh ke ghar wa dinesh ke fatak ki taraf heum pipe bichhane ka karya ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044935974
BARDANI
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:29 AM.
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