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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Raghunath Khera
Type Of Transaction
Expenditures
Activity Code
31450421
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,755
Particulars
PAYMENT TO SHRI BALAJEE ENTERPRISES PURCHASE FOR BUILDING MATERIALS WORK ID NO 31450421
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000500
SHRI BALAJI ENTERPRISES
66,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:19:49 AM.
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