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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
42674874
Scheme Name
XV Finance Commission
Voucher Date
29/08/2020
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,324
Particulars
pay to vjay agricultre for panchayat bhawan me pall khirki marmmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013767
VIJAY AGRICULTUR
57,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:00 AM.
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