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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
39959470
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,089
Particulars
PAY TO BTICKS TRADERS AND STUDEIO FOR RAMU KE GHAR SE TALAB TAK INTER LOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000785
SHRI RADHE BRICKS FIELD
31,149
PFMS
Account Type:Bank
Account No.:
741410100000785
mahamood photo and art sarvice
500
PFMS
Account Type:Bank
Account No.:
741410100000785
MANAS ENTERLOKING UDYOG
128,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:47 PM.
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