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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Katiyamau
Type Of Transaction
Expenditures
Activity Code
44757661
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,318
Particulars
gaushala chowkidar tin shed nirman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710100002608
JAY BHARAT ENTERPRISES
32,721
PFMS
Account Type:Bank
Account No.:
742710100002608
JAY HIND TRADERS
13,298
PFMS
Account Type:Bank
Account No.:
742710100002608
AMINA INT UDYOG
11,299
PFMS
Account Type:Bank
Account No.:
742710100002608
RAMASARE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:05 PM.
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