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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 :
Sandila
Village Panchayat & Equivalent :
Pahtoeya
Type Of Transaction
Expenditures
Activity Code
40986742
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,901
Particulars
PAY TO WASEEM BRICK FIELD S S STDIO RAJPOOT TRADERS FOR SAMUDAYAIK SAUCHALYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4102000100130891
WASEEM BRICK FIELD
11,932
PFMS
Account Type:Bank
Account No.:
4102000100130891
S S STUDIO AND TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
4102000100130891
RAJPOOT TRADERS
68,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:45 AM.
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