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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Behlolpur
Type Of Transaction
Expenditures
Activity Code
54006166
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
132,190
Particulars
Panchayat Bhawan Repairing Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000327
HARDEE TRADING COMPANY
25,523
PFMS
Account Type:Bank
Account No.:
753910210000327
HARDEE TRADING COMPANY
20,379
PFMS
Account Type:Bank
Account No.:
753910210000327
HARDEE TRADING COMPANY
38,350
PFMS
Account Type:Bank
Account No.:
753910210000327
HARDEE TRADING COMPANY
47,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:21 PM.
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