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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Majiya Jafarpur
Type Of Transaction
Expenditures
Activity Code
41330213
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
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.)
222,205
Particulars
PRIMARY TARHATIYA ME TINSED NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510100003310
ABID HARDWEYAR GAUSGANJ
16,532
PFMS
Account Type:Bank
Account No.:
741510100003310
ABHAYA BRICK FIELD
35,702
PFMS
Account Type:Bank
Account No.:
741510100003310
ABID HARDWEYAR GAUSGANJ
110,466
PFMS
Account Type:Bank
Account No.:
741510100003310
ANUJ TREDARS NAYAGAON
59,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:36 AM.
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