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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Bheetha Mahasingh
Type Of Transaction
Expenditures
Activity Code
50234497
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
72,602
Particulars
junior highschool me rain water harvesting system material and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000087
GAYATRI TRADERS
17,853
PFMS
Account Type:Bank
Account No.:
741610210000087
M#47S RAM JI TRADERS
19,899
PFMS
Account Type:Bank
Account No.:
741610210000087
S K ENTERPRISES
11,069
PFMS
Account Type:Bank
Account No.:
741610210000087
Om Brick Field
14,281
PFMS
Account Type:Bank
Account No.:
741610210000087
Kunnu Babu so Ahibaran Singh
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:11 AM.
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