eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilgram
Village Panchayat & Equivalent :
Shora Rampur
Type Of Transaction
Expenditures
Activity Code
45263328
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,548
Particulars
pay to material for repair pb sahora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2834000100078322
ANAS TRADERS
60,374
PFMS
Account Type:Bank
Account No.:
2834000100078322
G N TRADING COMPANY
37,223
PFMS
Account Type:Bank
Account No.:
2834000100078322
ANAS TRADERS
27,711
PFMS
Account Type:Bank
Account No.:
2834000100078322
Khan traders
34,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:19 PM.
×