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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Bijgawan
Type Of Transaction
Expenditures
Activity Code
55534279
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,215
Particulars
cement balu maurnag sariya gate painter bricks and other toilet materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522017827
swastik brick field
18,443
PFMS
Account Type:Bank
Account No.:
50522017827
VIVEK PIPE AND HARDWARE STORE
7,510
PFMS
Account Type:Bank
Account No.:
50522017827
OM SAI ENTERPRISES
8,611
PFMS
Account Type:Bank
Account No.:
50522017827
VISHAL ENTERPRISES
28,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:02 AM.
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