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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 :
Sarai Ranak
Type Of Transaction
Expenditures
Activity Code
49544767
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,787
Particulars
material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458683442
sakir khan
2,412
PFMS
Account Type:Bank
Account No.:
39458683442
BABU KHA
4,980
PFMS
Account Type:Bank
Account No.:
39458683442
AZEEM USSHAN KHAN
4,980
PFMS
Account Type:Bank
Account No.:
39458683442
KHALID KHAN
4,980
PFMS
Account Type:Bank
Account No.:
39458683442
MUSKAN TRADERS AND SUPPLAYAR
122,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:37 PM.
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