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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Lachhipur
Type Of Transaction
Expenditures
Activity Code
38123728
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,662
Particulars
PRA. SCHOOL LACCHIPUR KA KAYAKALP KE ANTARGAT REPAIIRNG WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000090
INDIA TREDRES
62,319
PFMS
Account Type:Bank
Account No.:
740410210000090
PATEL HARDWEYAR AND TILS
118,425
PFMS
Account Type:Bank
Account No.:
740410210000090
DEVENDRA KUMAR
12,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:24 AM.
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