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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Shahpur Ganga
Type Of Transaction
Expenditures
Activity Code
39695068
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,851
Particulars
GAUSHALA ME BHUSA STORE NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000068
ABID HARDWARE GAUSGANJ
27,472
PFMS
Account Type:Bank
Account No.:
740410210000068
RAJPAL SINGH
12,804
PFMS
Account Type:Bank
Account No.:
740410210000068
ABID HARDWARE GAUSGANJ
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:59 AM.
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