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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
42101509
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
136,008
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706523
Rahul Brick Field
112,400
PFMS
Account Type:Bank
Account No.:
50521706523
SANDEEP
4,000
PFMS
Account Type:Bank
Account No.:
50521706523
shareef
6,030
PFMS
Account Type:Bank
Account No.:
50521706523
SANDEEP
6,030
PFMS
Account Type:Bank
Account No.:
50521706523
MOHIT RAJ SINGH
7,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:59 AM.
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