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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 :
Mallawan
Village Panchayat & Equivalent :
Brhuya Musaypur
Type Of Transaction
Expenditures
Activity Code
41284214
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,700
Particulars
GEETA KE GHAR KE PASS HANDPUMP RE-BORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000055
SHRI BALA JI HARDWARE STORE
10,200
PFMS
Account Type:Bank
Account No.:
740410210000055
NEW SANT KRIPAL TRADERS
6,000
PFMS
Account Type:Bank
Account No.:
740410210000055
GOLU KASHAYAP
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:31:09 AM.
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