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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 :
Todarpur
Village Panchayat & Equivalent :
Karsua Grant
Type Of Transaction
Expenditures
Activity Code
44911145
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,585
Particulars
PAYMENT FOR TILES SANITARY ITEM ELECTRONIC ITEM PAINTING AND IRON GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111895
RKB Associates
14,952
PFMS
Account Type:Bank
Account No.:
2286000100111895
RKB Associates
50,314
PFMS
Account Type:Bank
Account No.:
2286000100111895
New Janata cement store
43,639
PFMS
Account Type:Bank
Account No.:
2286000100111895
RKB Associates
9,699
PFMS
Account Type:Bank
Account No.:
2286000100111895
RKB Associates
90,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:45 AM.
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