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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bakui
Type Of Transaction
Expenditures
Activity Code
55679234
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,622
Particulars
pp school bakui me rain water harvesting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017429
SHIWANI MAHILA SWAYAM SAHAYAT SAMOOH
5,000
PFMS
Account Type:Bank
Account No.:
741310110017429
AWTAR BRICK FIELD
14,846
PFMS
Account Type:Bank
Account No.:
741310110017429
AMAR SINGH SO GAYARI
9,200
PFMS
Account Type:Bank
Account No.:
741310110017429
S K TRADERS
30,610
PFMS
Account Type:Bank
Account No.:
741310110017429
S K TRADERS
19,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:14 AM.
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