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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Piprawan
Type Of Transaction
Expenditures
Activity Code
39827338
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,087
Particulars
pay to main road to hari prasad tak cc road nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001231
SUSHIL INT BHATTHA
10,714
PFMS
Account Type:Bank
Account No.:
741110110001231
ALOK BUILDING MATERIALS
55,272
PFMS
Account Type:Bank
Account No.:
741110110001231
ALOK BUILDING MATERIALS
16,909
PFMS
Account Type:Bank
Account No.:
741110110001231
JAIPAL
876
PFMS
Account Type:Bank
Account No.:
741110110001231
RISHI PAL SINGH PRADHAN
10,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:30:04 PM.
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