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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
58942762
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,056
Particulars
gaushala me teen sed pipe etc pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466361991
satish welding works
42,265
PFMS
Account Type:Bank
Account No.:
39466361991
satish welding works
67,624
PFMS
Account Type:Bank
Account No.:
39466361991
satish welding works
72,700
PFMS
Account Type:Bank
Account No.:
39466361991
satish welding works
52,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:46 PM.
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