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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 :
Puranmau Naikpur
Type Of Transaction
Expenditures
Activity Code
43323983
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,483
Particulars
JHARIYANPURWA ME DEV STHAN SE MEN SADAK TAK INTERLOCKING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410100027573
ALOK ENTERPRISES
115,227
PFMS
Account Type:Bank
Account No.:
740410100027573
JAY BABA BRICK FIELD
41,529
PFMS
Account Type:Bank
Account No.:
740410100027573
CHETAN KUMAR
20,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:19 PM.
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