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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Daroo Kuinya
Type Of Transaction
Expenditures
Activity Code
20588614
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2021
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,104
Particulars
RAGHUVEER KE BAG SE PREM KE GHAR TAK KHARNJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510100003331
Patel Brick Field
40,206
PFMS
Account Type:Bank
Account No.:
741510100003331
GIRISH KUMAR
7,040
PFMS
Account Type:Bank
Account No.:
741510100003331
AWDHESH KUMAR
40,768
PFMS
Account Type:Bank
Account No.:
741510100003331
AWDHESH KUMAR
21,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:58 AM.
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