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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 :
Utara
Type Of Transaction
Expenditures
Activity Code
53432250
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,194
Particulars
material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000034
DHEERAJ PANDEY
27,132
PFMS
Account Type:Bank
Account No.:
743410210000034
BARATI
22,410
PFMS
Account Type:Bank
Account No.:
743410210000034
MAA DURGA TRADING CONPANY
188,507
PFMS
Account Type:Bank
Account No.:
743410210000034
SUBHAM BRICK FIELD
9,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:44 AM.
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