eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Musilmanabad
Type Of Transaction
Expenditures
Activity Code
38989659
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,726
Particulars
Pay to samudayik shochulay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450534565
KANISHKA RAJ TREDURSE
3,000
PFMS
Account Type:Bank
Account No.:
39450534565
FAIJ LAUH KALA UDDYOG
26,591
PFMS
Account Type:Bank
Account No.:
39450534565
JAY MAA DURGA KHAD BHANDAR AND BILDING MATERIYAL
56,461
PFMS
Account Type:Bank
Account No.:
39450534565
ABAHY BRICK FIELD
79,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:35 AM.
×