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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 :
Phulai
Type Of Transaction
Expenditures
Activity Code
37696904
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,483
Particulars
PRA. SCHOOL PHULAI KA OPRETION KAYAKALP KE ANTARGAT TILES LAGWAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467351529
PATEL HARDWEYAR AND TILS
123,841
PFMS
Account Type:Bank
Account No.:
39467351529
YADAV BUILDING MATERIAL
74,696
PFMS
Account Type:Bank
Account No.:
39467351529
SAHIL VERMA
29,346
PFMS
Account Type:Bank
Account No.:
39467351529
SAHIL VERMA
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:05 AM.
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