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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 :
Sandila
Village Panchayat & Equivalent :
Baghuwamau
Type Of Transaction
Expenditures
Activity Code
43046485
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,833
Particulars
PAY TO NARYAN TRADERS KRISHNA TRADERS MISTRI FOR HANDPUMP REBOR KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000038
KULDEEP KUMAR S#47O DAYASANKAR
6,500
PFMS
Account Type:Bank
Account No.:
742710210000038
new pal traders
19,083
PFMS
Account Type:Bank
Account No.:
742710210000038
KULDEEP KUMAR S#47O DAYASANKAR
6,500
PFMS
Account Type:Bank
Account No.:
742710210000038
KRISHNA TRADERS
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:54 AM.
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