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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Purwayia
Type Of Transaction
Expenditures
Activity Code
38997742
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,629
Particulars
MENHDIKHERA STADIUM ME BOUNDARY WALL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140307606
GANGOTRI BRICK FIELD
80,886
PFMS
Account Type:Bank
Account No.:
3648000140307606
SHIV TRADERS
13,500
PFMS
Account Type:Bank
Account No.:
3648000140307606
SHIV TRADERS
4,568
PFMS
Account Type:Bank
Account No.:
3648000140307606
SUBEDAR BUELDING MATERIYAL
89,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:10 AM.
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