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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 :
Kothawan
Village Panchayat & Equivalent :
Barsara
Type Of Transaction
Expenditures
Activity Code
43934271
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,272
Particulars
PAY TO BRICKS TRADERS FOR SAMUDAYIK SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000054
ANUJ TRADERS
13,359
PFMS
Account Type:Bank
Account No.:
741410210000054
GAGAN BRICK FIELD
31,717
PFMS
Account Type:Bank
Account No.:
741410210000054
AADAR HUME PIPE AND BUILING MATERIYAL
56,634
PFMS
Account Type:Bank
Account No.:
741410210000054
ALOK CEMENT STORE
64,764
PFMS
Account Type:Bank
Account No.:
741410210000054
ANUJ TRADERS
43,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:50 AM.
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