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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Kakori
Village Panchayat & Equivalent :
Saidpur Maheri
Type Of Transaction
Expenditures
Activity Code
45304192
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/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.)
59,475
Particulars
PAID TO ASIF ALI INTERLOCKING UDYOG FOR HIYUM PIPE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681210210000721
ASIF ALI INTERLOCKING UDYOG
59,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:56 PM.
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