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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 :
Mallawan
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
42723234
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,043
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005910
ADARSH ENTERPRISES
9,980
PFMS
Account Type:Bank
Account No.:
741510110005910
ADARSH ENTERPRISES
43,834
PFMS
Account Type:Bank
Account No.:
741510110005910
SHIVAM TREDARS
125,381
PFMS
Account Type:Bank
Account No.:
741510110005910
MITHILESH BRICK FIELD
106,400
PFMS
Account Type:Bank
Account No.:
741510110005910
ADITYA KUMAR
38,280
PFMS
Account Type:Bank
Account No.:
741510110005910
ADARSH ENTERPRISES
89,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:46 AM.
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