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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Tendua
Type Of Transaction
Expenditures
Activity Code
44579878
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,348
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000070
CHETAN KUMAR
21,000
PFMS
Account Type:Bank
Account No.:
740410210000070
SHIVAM TREDARS
41,011
PFMS
Account Type:Bank
Account No.:
740410210000070
JAY BABA BRICK FIELD NIRMAL NAGAR
33,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:05 PM.
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