eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Achra Mau
Type Of Transaction
Expenditures
Activity Code
44562114
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
70,000
Particulars
lebar,pamp fitng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242533
NVAL KISHOR
8,000
PFMS
Account Type:Bank
Account No.:
461002010242533
SANYUKT SAMITI PANCHAYAT UDYOG HARDOI
38,000
PFMS
Account Type:Bank
Account No.:
461002010242533
ANAND PRAKASH
8,000
PFMS
Account Type:Bank
Account No.:
461002010242533
RAJENDRA
8,000
PFMS
Account Type:Bank
Account No.:
461002010242533
RIYASAT ALI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:45 AM.
×