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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Behta Bujurg
Type Of Transaction
Expenditures
Activity Code
55404802
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,945
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740510110008551
ASHIYA ENTERPRISES
79,196
PFMS
Account Type:Bank
Account No.:
740510110008551
JAI PRAKASH YADAV
16,600
PFMS
Account Type:Bank
Account No.:
740510110008551
BALA JI TRADERS
59,490
PFMS
Account Type:Bank
Account No.:
740510110008551
HIMANSHU YADAV
21,012
PFMS
Account Type:Bank
Account No.:
740510110008551
BAJPAI BRICK FIELD
10,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:28 AM.
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