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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 :
Hariyawan
Village Panchayat & Equivalent :
Gadaipur
Type Of Transaction
Expenditures
Activity Code
50481360
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,971
Particulars
electrical material int roda handpump installation and fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000036
JP BRICK FIELD
90,820
PFMS
Account Type:Bank
Account No.:
743410210000036
MADHUR ELECTRICALS
46,500
PFMS
Account Type:Bank
Account No.:
743410210000036
MS MISHRA TRADERS
48,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:17:52 PM.
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