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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
50489588
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,754
Particulars
Primary school Mareura me water harvesting system nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454928932
SUSEEL KUMAR S#47O RAJARAM
3,200
PFMS
Account Type:Bank
Account No.:
39454928932
KALLU S#47O RAMSHANKAR
3,200
PFMS
Account Type:Bank
Account No.:
39454928932
PRAGYA ENTERPRISES AND PHEBREEKTARS
8,154
PFMS
Account Type:Bank
Account No.:
39454928932
RAVI S#47O JIVAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:15 AM.
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