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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
54316126
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
61,294
Particulars
junior highschool bhitha me tiles work material and m r payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000087
Kunnu Babu so Ahibaran Singh
5,200
PFMS
Account Type:Bank
Account No.:
741610210000087
Piyush Kumar so Aditya Shankar
4,800
PFMS
Account Type:Bank
Account No.:
741610210000087
DEVKI TRADERS
42,558
PFMS
Account Type:Bank
Account No.:
741610210000087
S K ENTERPRISES
8,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:31 AM.
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