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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kachona Dehat
Type Of Transaction
Expenditures
Activity Code
38587198
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
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.)
56,370
Particulars
PAY TO GAURAV ENTERPRISES FOR SAMUDYAIK SHUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013748
GAURAW ENTERPRISES
26,560
PFMS
Account Type:Bank
Account No.:
740310110013748
GAURAW ENTERPRISES
29,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:22 PM.
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