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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.)
185,971
Particulars
electrical material int roda handpump installation and fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 08:18:32 PM.
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