eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Todarpur
Village Panchayat & Equivalent :
Dhanwar
Type Of Transaction
Expenditures
Activity Code
54331345
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,905
Particulars
pp pandeytara me divyang sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100143476
RAJESH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
2475000100143476
MAHENDRA PAL
4,150
PFMS
Account Type:Bank
Account No.:
2475000100143476
KHAN TILES AND MARBLES
14,352
PFMS
Account Type:Bank
Account No.:
2475000100143476
Mamata traders
22,458
PFMS
Account Type:Bank
Account No.:
2475000100143476
PATTE
2,652
PFMS
Account Type:Bank
Account No.:
2475000100143476
Chisti Brick Field
12,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:00 PM.
×