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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Shahmohammadpur Apaiya
Type Of Transaction
Expenditures
Activity Code
42008862
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2021
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
11,847
Particulars
PAYMENT TO KURESHI TRADERS PURCHASES FOR PAINTING VA TILES MATERIALS IN WORKS SAUMADYIK KENDRA MARAMMAT VA PAINTING KARY ID NO-42008862
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000133
KURAISHI ENTERPRISES
11,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:53 AM.
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