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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 :
Ahirori
Village Panchayat & Equivalent :
Naya Gawn Muvarkpur
Type Of Transaction
Expenditures
Activity Code
42664892
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,671
Particulars
samudayik sauchalay nirman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2003000100771645
Sri Balaji Brick Field
90,574
PFMS
Account Type:Bank
Account No.:
2003000100771645
shree bala ji paint house
17,401
PFMS
Account Type:Bank
Account No.:
2003000100771645
Ram ji Traders
113,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:22:09 AM.
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