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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Dhodhpur
Type Of Transaction
Expenditures
Activity Code
61856821
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,045
Particulars
matrail
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477975512
PALIWAAL TRADERS
58,360
PFMS
Account Type:Bank
Account No.:
39477975512
AMAN KUMAR
22,644
PFMS
Account Type:Bank
Account No.:
39477975512
PALIWAAL TRADERS
42,070
PFMS
Account Type:Bank
Account No.:
39477975512
SHRI DURGE ENT UDYOG
37,443
PFMS
Account Type:Bank
Account No.:
39477975512
RAMESH CHNADRA
13,300
PFMS
Account Type:Bank
Account No.:
39477975512
OM HUME PIPE INDUSTRIES
75,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:39 AM.
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