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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Balehra Kamal Nagar
Type Of Transaction
Expenditures
Activity Code
52942768
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,394
Particulars
pay to panchayat bhawan ke samne enter lacking kaary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000056
suraj kasyap r
5,280
PFMS
Account Type:Bank
Account No.:
741110210000056
R K TREDARS HARDOI
20,324
PFMS
Account Type:Bank
Account No.:
741110210000056
R K TREDARS HARDOI
23,554
PFMS
Account Type:Bank
Account No.:
741110210000056
yash traders ruknapur
39,054
PFMS
Account Type:Bank
Account No.:
741110210000056
yash traders ruknapur
36,330
PFMS
Account Type:Bank
Account No.:
741110210000056
ravikant shukla
12,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:05 PM.
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