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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 :
Todarpur
Village Panchayat & Equivalent :
Kapoorpur Bahoran
Type Of Transaction
Expenditures
Activity Code
53483478
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
178,502
Particulars
Payment for Interlocking Cement sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459014537
BABA NEEM KARORI TRADERS 234291
24,857
PFMS
Account Type:Bank
Account No.:
39459014537
SYED HAIDER ALI SHAH BRICK FIELD
32,025
PFMS
Account Type:Bank
Account No.:
39459014537
SURESH CHANDRA SO MOHAN
4,800
PFMS
Account Type:Bank
Account No.:
39459014537
JAI BHOLE ENTERPRISES
116,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:09 PM.
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