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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kauro Kalla
Type Of Transaction
Expenditures
Activity Code
41699274
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,618
Particulars
pay to dilip gupta iron store and labour mistree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21565257606
DILIP GUPTA IRON STORE
21,688
PFMS
Account Type:Bank
Account No.:
21565257606
DILIP GUPTA IRON STORE
21,966
PFMS
Account Type:Bank
Account No.:
21565257606
minna s#470 dev
21,200
PFMS
Account Type:Bank
Account No.:
21565257606
DILIP GUPTA IRON STORE
21,888
PFMS
Account Type:Bank
Account No.:
21565257606
DILIP GUPTA IRON STORE
21,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:12 AM.
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