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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
39827774
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,541
Particulars
pay to shivraj to juggi tak rcc nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001231
ALOK BUILDING MATERIALS
26,015
PFMS
Account Type:Bank
Account No.:
741110110001231
SUDHIR INT BHATTHA
11,309
PFMS
Account Type:Bank
Account No.:
741110110001231
ALOK BUILDING MATERIALS
61,865
PFMS
Account Type:Bank
Account No.:
741110110001231
RISHI PAL SINGH PRADHAN
11,359
PFMS
Account Type:Bank
Account No.:
741110110001231
JAIPAL
993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:16:34 AM.
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