eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Lucknow
  • Type Of Transaction Expenditures Activity Code 45649917
    Scheme Name 5th State Finance Commission
    Voucher Date 23/02/2021 Voucher No 5THSFC/2020-21/P/31
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 146,554
    Particulars paid to vijay electricals for mukhyalay maintenance work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:06872041011864     		VIJAY ELECTRICALS 146,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 04:48:52 AM.
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