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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 :
Tejipur
Type Of Transaction
Expenditures
Activity Code
41341060
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
177,377
Particulars
TOILET NIRMAN WORK PRA. SCHOOL KABIRPUR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001327
GIRISH PUTRA CHIRNJU
18,886
PFMS
Account Type:Bank
Account No.:
740410110001327
YADAV BUILDING MATERIYAL
72,614
PFMS
Account Type:Bank
Account No.:
740410110001327
GIRISH PUTRA CHIRNJU
27,966
PFMS
Account Type:Bank
Account No.:
740410110001327
GOOD BRICK FIELD
57,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:11 PM.
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