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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 :
Hariyawan
Village Panchayat & Equivalent :
Pipari Nevada
Type Of Transaction
Expenditures
Activity Code
45318087
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,019
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706523
Rahul Brick Field
52,967
PFMS
Account Type:Bank
Account No.:
50521706523
RAMANAND
13,695
PFMS
Account Type:Bank
Account No.:
50521706523
RAMAUTAR
6,432
PFMS
Account Type:Bank
Account No.:
50521706523
RAMAUTAR
6,633
PFMS
Account Type:Bank
Account No.:
50521706523
Madhu Interprises
33,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:02:12 AM.
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