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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 :
Vilauni Shahadeen
Type Of Transaction
Expenditures
Activity Code
41646093
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,120
Particulars
pay to krshna enterprises for nand kishor to barj lal tak rcc nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454851718
KRASHNA INTERPRAESES
122,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:37 AM.
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