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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 :
Madhoganj
Type Of Transaction
Expenditures
Activity Code
49517545
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2021
Voucher No
4THSFC/2020-21/P/115
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
342,346
Particulars
pay to bua road rasulapur sampark marg se ankit s#47o ramkumar ke makan se hote huye visram ke bag tak enter lacking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100131200
sulekha contractor
342,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:43 AM.
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