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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Malautha
Type Of Transaction
Expenditures
Activity Code
52019816
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,399
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000208
SAINIK ENTERPRISIS
144,450
PFMS
Account Type:Bank
Account No.:
742910210000208
SAINIK ENTERPRISIS
41,553
PFMS
Account Type:Bank
Account No.:
742910210000208
SAINIK ENTERPRISIS
37,350
PFMS
Account Type:Bank
Account No.:
742910210000208
SAINIK ENTERPRISIS
4,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:28 AM.
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