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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Alaapur
Type Of Transaction
Expenditures
Activity Code
53179048
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,012
Particulars
PRA SCHOOL ME DIVYANG TOILET WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462980585
SHRI BALA JI HARDWAYAR STORE
16,038
PFMS
Account Type:Bank
Account No.:
39462980585
JUBAIR TRADERS
18,604
PFMS
Account Type:Bank
Account No.:
39462980585
SHIRI RADHA BRICK FIELD
14,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:48 PM.
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