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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 :
Hariyawan
Village Panchayat & Equivalent :
Atwa Asigaon
Type Of Transaction
Expenditures
Activity Code
55668973
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
60,757
Particulars
primary school asigaon me tiles work material and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522017974
Anit
14,892
PFMS
Account Type:Bank
Account No.:
50522017974
Rahul tiwari
14,940
PFMS
Account Type:Bank
Account No.:
50522017974
BALAJI TRADERS
30,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:33:17 AM.
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