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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 :
Kanthari
Type Of Transaction
Expenditures
Activity Code
38946356
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,803
Particulars
JUNIOR SCHOOL KANTHARI KE GATE SE RAIMP TAK KAYAKALP KE ANTARGAT INTERLOCKING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005906
G K TREDING COMPNY
11,361
PFMS
Account Type:Bank
Account No.:
741510110005906
RAMSARAN
6,893
PFMS
Account Type:Bank
Account No.:
741510110005906
PATEL BRICK FIELD NAYAGAON
14,994
PFMS
Account Type:Bank
Account No.:
741510110005906
SHIV TRADERS PURVAYA
46,520
PFMS
Account Type:Bank
Account No.:
741510110005906
DARMENDRA SINGH
7,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:08 AM.
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