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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
36761602
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,050
Particulars
PRIMARY SCHOOL BHARAWAL ME KAYAKLP KE ANTARGAT TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467853096
RMASHANKAR TRADERS
29,619
PFMS
Account Type:Bank
Account No.:
39467853096
PATEL HARDWEYAR AND TILS
74,535
PFMS
Account Type:Bank
Account No.:
39467853096
RMASHANKAR TRADERS
25,896
PFMS
Account Type:Bank
Account No.:
39467853096
ADITYA KUMAR
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:51 PM.
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