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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 :
Mustafabad
Type Of Transaction
Expenditures
Activity Code
44899565
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,526
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000065
NEW SUNEEL KUMAR YADAV
1,026
PFMS
Account Type:Bank
Account No.:
740410210000065
SHRI BALA JI HARDWARE STORE
52,850
PFMS
Account Type:Bank
Account No.:
740410210000065
DEVENDRA KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
740410210000065
PARKASH CHANDRA
11,550
PFMS
Account Type:Bank
Account No.:
740410210000065
ANIL KUMAR
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:24 PM.
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