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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bhithari
Type Of Transaction
Expenditures
Activity Code
42857131
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,981
Particulars
payments of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110010228
m#47s om yogi traders
46,647
PFMS
Account Type:Bank
Account No.:
741010110010228
rekha udyog
48,264
PFMS
Account Type:Bank
Account No.:
741010110010228
New Gyan Industries
110,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:18 PM.
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