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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Raypur N.P. Jaroa
Type Of Transaction
Expenditures
Activity Code
56171824
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,080
Particulars
PAY TO INTER PRISES TRADERS BRICKSFOR P P PAHLA ME BARMDA KE SAMNE INTER LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100209975
NAIMISH ENTER PRISES
74,592
PFMS
Account Type:Bank
Account No.:
1862000100209975
OM TRADAERS KOTHAWAN
13,548
PFMS
Account Type:Bank
Account No.:
1862000100209975
SHRI RADHE BRICKS FIELD
18,440
PFMS
Account Type:Bank
Account No.:
1862000100209975
subhas chand shukla s#470 mishari lal shukla
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:38:43 AM.
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