eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Lucknow
  • Type Of Transaction Expenditures Activity Code 45652402
    Scheme Name XV Finance Commission
    Voucher Date 02/03/2021 Voucher No XVFC/2020-21/P/46
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 596,526
    Particulars paid to jitendra parihar for behta cc work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:146801000020910     		JITENDRA SINGH PARIHAR 596,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:19:32 AM.
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