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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Padri
Type Of Transaction
Expenditures
Activity Code
53561636
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
213,573
Particulars
TILSAND CEMENT MAURANG AND MR PAYMENT,PRATHAMIK SCHOOL HABEEB PUR PADRI ME TILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740610210000011
RAMESH MISTRI
13,600
PFMS
Account Type:Bank
Account No.:
740610210000011
PADARI TREDERS
102,282
PFMS
Account Type:Bank
Account No.:
740610210000011
MS JJ ENT UDYOG
11,875
PFMS
Account Type:Bank
Account No.:
740610210000011
jaheed
26,928
PFMS
Account Type:Bank
Account No.:
740610210000011
PADARI TREDERS
58,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:04 AM.
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