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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Karaundi Kalan
Type Of Transaction
Expenditures
Activity Code
44454623
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,803
Particulars
PAY TO YADAV ENTERPRISES FOR SUPPLY OF MATERIAL FOR SAMUDAYIK TOILET NIRMAN WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39481840919
yadav enterprises
43,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:37:16 PM.
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