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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
41751526
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,660
Particulars
junior school ahirori mein mdm shed nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026896
M#47S BALAJI SAPLAYARS
83,101
PFMS
Account Type:Bank
Account No.:
407702011026896
KANHA TRADERS
119,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:59 PM.
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