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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 :
Turna Rudra Piparchak
Type Of Transaction
Expenditures
Activity Code
52374451
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,991
Particulars
damar road se sriram ke ghar tak rcc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005532
BRAHMANI TRADING COMPANY
103,225
PFMS
Account Type:Bank
Account No.:
741310100005532
ANKIT BRICK FIELD
19,878
PFMS
Account Type:Bank
Account No.:
741310100005532
SRI KRISHN SO RAM PRASAD
21,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:38 AM.
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