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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 :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Allawalpur
Type Of Transaction
Expenditures
Activity Code
52999399
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,867
Particulars
SIRA TO MAHBOOB TAK INTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000021
KRISHNA TRADERS RAINSO
7,494
PFMS
Account Type:Bank
Account No.:
742710210000021
ANSARI INTT UDYOG
14,912
PFMS
Account Type:Bank
Account No.:
742710210000021
MS S G INDUSTRIES
118,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:16 AM.
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