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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 :
Sursa
Village Panchayat & Equivalent :
Mayoni
Type Of Transaction
Expenditures
Activity Code
44433544
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,666
Particulars
tiles,ceement,lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242557
BALAK RAM
2,814
PFMS
Account Type:Bank
Account No.:
461002010242557
NEW TRAVEDI PENTER
5,000
PFMS
Account Type:Bank
Account No.:
461002010242557
arun kumar
3,618
PFMS
Account Type:Bank
Account No.:
461002010242557
M#47S RAHUL TRADING COM
104,798
PFMS
Account Type:Bank
Account No.:
461002010242557
DINESH
3,618
PFMS
Account Type:Bank
Account No.:
461002010242557
LALARAM
7,200
PFMS
Account Type:Bank
Account No.:
461002010242557
LAMBARDAR
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:53 PM.
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