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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
53562076
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
244,618
Particulars
ciment maurang giit balu brick interloking cortej and mr pyement ,, pp habeebpur me interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740610210000011
ms Tameer Traders
38,386
PFMS
Account Type:Bank
Account No.:
740610210000011
jaheed
33,396
PFMS
Account Type:Bank
Account No.:
740610210000011
geeta trades
125,097
PFMS
Account Type:Bank
Account No.:
740610210000011
BRAMHAKANT
3,037
PFMS
Account Type:Bank
Account No.:
740610210000011
MS JJ ENT UDYOG
44,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:37 AM.
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