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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 :
Madhoganj
Village Panchayat & Equivalent :
Roshanpur
Type Of Transaction
Expenditures
Activity Code
41292111
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
191,034
Particulars
pay to munna to bargad tak rcc and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001233
arun kumar
28,920
PFMS
Account Type:Bank
Account No.:
741110110001233
ashiya enterprises
127,665
PFMS
Account Type:Bank
Account No.:
741110110001233
RAJESH NATH KAPOOR INT BHATTA
30,269
PFMS
Account Type:Bank
Account No.:
741110110001233
SAIDA BEGAM
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:09 PM.
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