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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 :
Nayagaon
Type Of Transaction
Expenditures
Activity Code
36860584
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,235
Particulars
SHAMBHU KE GHAR SE RAJKUMAR KE GHAR TAK NALI, KHARNJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110000770
Sivam Treders
25,972
PFMS
Account Type:Bank
Account No.:
741510110000770
MITHILESH BRICK FIELD
108,871
PFMS
Account Type:Bank
Account No.:
741510110000770
ANKIT KUMAR MISHARA
39,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:16 PM.
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