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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Mareura
Type Of Transaction
Expenditures
Activity Code
50489825
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,754
Particulars
Panchayat bhawan Mareura me water harvesting system nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454928932
PRAGYA ENTERPRISES AND PHEBREEKTARS
8,154
PFMS
Account Type:Bank
Account No.:
39454928932
DESHRAJ S#47O LALTU
3,200
PFMS
Account Type:Bank
Account No.:
39454928932
BABLOO S#47O JAIPATRA
3,200
PFMS
Account Type:Bank
Account No.:
39454928932
SHIVAM S#47O RAM KUAMR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:49 AM.
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