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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 :
Sandila
Village Panchayat & Equivalent :
Som
Type Of Transaction
Expenditures
Activity Code
39511828
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,935
Particulars
PAY TO KANISHKA RAJ TRADERS WA MR FOR SAMUDYAIK SAUCHALYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467450519
KANISHKA RAJ TRADERS
61,435
PFMS
Account Type:Bank
Account No.:
39467450519
SANJAY KUMAR S#47O RAM SHANKAR
8,750
PFMS
Account Type:Bank
Account No.:
39467450519
RAJ KUMAR S#47O DEVI PRASAD
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:39 AM.
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