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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 :
Purwa
Type Of Transaction
Expenditures
Activity Code
44644341
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,912
Particulars
pay to krshna enterprises for ajay singh ke ghar se kallu ke ghar tak interloking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100022000
KRISHNA ENTERPRISES
23,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:35 PM.
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