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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Bharhwal Salempur
Type Of Transaction
Expenditures
Activity Code
36756830
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,024
Particulars
ARVIND KE GHAR SE SUMERI KE GHAR TAK NALI, KHARNJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31576157229
ADITYA KUMAR
11,115
PFMS
Account Type:Bank
Account No.:
31576157229
KAMLESH KUMAR
12,820
PFMS
Account Type:Bank
Account No.:
31576157229
SANTOSH KUMAR PANDEY
24,924
PFMS
Account Type:Bank
Account No.:
31576157229
NEW BALA JI BRICK FIELD
25,988
PFMS
Account Type:Bank
Account No.:
31576157229
SHRI RADHA BRICK FIELD
100,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:28 PM.
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