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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 :
Harpalpur
Village Panchayat & Equivalent :
Daheliya
Type Of Transaction
Expenditures
Activity Code
53676647
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,142
Particulars
Pay to water harvesting primary school sulkhamau daheliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910200004901
M#47S KIRAN BRICK FIELD
19,724
PFMS
Account Type:Bank
Account No.:
742910200004901
ANKIT TRADERS AND SUPPLIERS
20,292
PFMS
Account Type:Bank
Account No.:
742910200004901
M#47s ARYAN ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
742910200004901
THAKUR JI HTRADERS
27,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:19 AM.
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