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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 :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Type Of Transaction
Expenditures
Activity Code
47494223
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2021
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,337
Particulars
nauhar kala ke nauhar khurd me kailash yadav k makan se bhagwandas k makan tak soling gitti road nir tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26280100003397
BLOCK DEVELOPMENT OFFICER JAKHAURA
46,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:17:36 PM.
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