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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
53562037
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
246,334
Particulars
ciment maurang gitti balu brick cortej interloking and mr pyement ,, domar road to nal tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740610210000011
PADARI TREDERS
32,331
PFMS
Account Type:Bank
Account No.:
740610210000011
PADARI TREDERS
139,860
PFMS
Account Type:Bank
Account No.:
740610210000011
RAMESH MISTRI
32,988
PFMS
Account Type:Bank
Account No.:
740610210000011
BRAMHAKANT
3,406
PFMS
Account Type:Bank
Account No.:
740610210000011
MS JJ ENT UDYOG
37,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:53 AM.
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