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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 :
Hariyawan
Village Panchayat & Equivalent :
Bhadeura
Type Of Transaction
Expenditures
Activity Code
60754233
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,031
Particulars
Brick,brick ballast and Labour mistree payemnt for ibrara to chotanne u type nalee nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010110013120
ADITYA KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
740010110013120
ADNAN
40,740
PFMS
Account Type:Bank
Account No.:
740010110013120
SUNNY BRICK FIELD
72,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:26 AM.
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