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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 :
Nayagaon
Type Of Transaction
Expenditures
Activity Code
36857103
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
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.)
235,666
Particulars
JUNIAR SCHOOL NAYAGAON ME KAYAKALP ANTRGAT INTERLOCKLING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005904
DARMENDRA SINGH
48,654
PFMS
Account Type:Bank
Account No.:
741510110005904
MITHILESH BRICK FIELD
37,443
PFMS
Account Type:Bank
Account No.:
741510110005904
SHIV TRADERS
122,790
PFMS
Account Type:Bank
Account No.:
741510110005904
SHIV TRADERS
26,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:47 AM.
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