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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 :
Kachauna
Village Panchayat & Equivalent :
Narayan Deo
Type Of Transaction
Expenditures
Activity Code
49718352
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,931
Particulars
primary school narayandeo mein kayakalp tiles work material and m r payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454233713
HARINAM SINGH S#47O SHARDA SINGH
9,100
PFMS
Account Type:Bank
Account No.:
39454233713
Deshraj so Nanhey
9,100
PFMS
Account Type:Bank
Account No.:
39454233713
HANUMAN KUMAR S#47O MITAN
9,100
PFMS
Account Type:Bank
Account No.:
39454233713
KRISHNA ENTERPRISES
51,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:57 PM.
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