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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 :
Kachauna
Village Panchayat & Equivalent :
Katiyamau
Type Of Transaction
Expenditures
Activity Code
44757716
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,222
Particulars
samudayik sauchalay nirman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000032
JAY HIND TRADERS
90,424
PFMS
Account Type:Bank
Account No.:
742710210000032
JAY BHARAT ENTERPRISES
28,068
PFMS
Account Type:Bank
Account No.:
742710210000032
JAY BHARAT ENTERPRISES
67,841
PFMS
Account Type:Bank
Account No.:
742710210000032
Banke Bihari Brick Field
48,969
PFMS
Account Type:Bank
Account No.:
742710210000032
JAY BHARAT ENTERPRISES
89,120
PFMS
Account Type:Bank
Account No.:
742710210000032
JAY BHARAT ENTERPRISES
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:18 AM.
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