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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 :
Madhoganj
Village Panchayat & Equivalent :
Dakauli
Type Of Transaction
Expenditures
Activity Code
49615518
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,763
Particulars
pay to rain water harvesting payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000066
kedar so rupan
22,388
PFMS
Account Type:Bank
Account No.:
741110210000066
kedar so rupan
8,400
PFMS
Account Type:Bank
Account No.:
741110210000066
kedar so rupan
38,019
PFMS
Account Type:Bank
Account No.:
741110210000066
abhisesh kumar
2,721
PFMS
Account Type:Bank
Account No.:
741110210000066
banke bihari brick field
14,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:24 PM.
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