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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 :
Shahabad
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
43275136
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
46,479
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007560
JAI DURGA TREDARS
14,643
PFMS
Account Type:Bank
Account No.:
32140100007560
PARAGU
5,829
PFMS
Account Type:Bank
Account No.:
32140100007560
BRAHMESH KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
32140100007560
SHUBHAM AND DEEPAK BRICK FIELD
22,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:28:04 PM.
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