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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
45239678
Scheme Name
XV Finance Commission
Voucher Date
12/01/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
861,280
Particulars
गाजुद्दीननगर से मलैया तक मार्ग पर लेपन कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
MESSERS MOURYA TRADERS
668,714
PFMS
Account Type:Bank
Account No.:
25170100048861
ZILA NIDHI ZILA PANCHAYAT
192,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:10:02 PM.
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