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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Teuri Matua
Type Of Transaction
Expenditures
Activity Code
42946727
Scheme Name
XV Finance Commission
Voucher Date
29/08/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,458
Particulars
pay to sanjay kumar rajeev kaumr for shiv kumar to cc tak kharnja wa nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013767
SANJAY KUMAR RAJEEV KUMAR
14,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:21 PM.
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