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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bharigwyan
Type Of Transaction
Expenditures
Activity Code
57123970
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,252
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371799
M#47S ATMARAM
34,775
PFMS
Account Type:Bank
Account No.:
3648000140371799
balaji traders
87,969
PFMS
Account Type:Bank
Account No.:
3648000140371799
M#47S ATMARAM
25,082
PFMS
Account Type:Bank
Account No.:
3648000140371799
balaji traders
75,519
PFMS
Account Type:Bank
Account No.:
3648000140371799
M#47S MANOJ KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
3648000140371799
abdullah brick field
7,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:43 PM.
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