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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Mahua Kola
Type Of Transaction
Expenditures
Activity Code
44719249
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,280
Particulars
pay to mr sarvjanik shouchaly nirman karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100209966
NANDLAL S#470 RAJKUMAR
10,640
PFMS
Account Type:Bank
Account No.:
1862000100209966
ANUPAM MOUREYA S#470 RAMPAL
10,640
PFMS
Account Type:Bank
Account No.:
1862000100209966
PRAMOD SINGH S#470 HARIBOX SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:04 AM.
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