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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 :
Behendar
Village Panchayat & Equivalent :
Sirauly
Type Of Transaction
Expenditures
Activity Code
60905451
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,949
Particulars
PAY TO EKTA BRICK FILED FOR RAIN WATER HARVESTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100002957
EKATA BRICK FIELD
16,393
PFMS
Account Type:Bank
Account No.:
742410100002957
SHIWANI AJEEVIKA SHWAYAM SAHAYATA SAMOHU
1,000
PFMS
Account Type:Bank
Account No.:
742410100002957
S K TRADERS
22,724
PFMS
Account Type:Bank
Account No.:
742410100002957
EJAJ TRADERS
25,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:05 AM.
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