eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
53165657
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,581
Particulars
PRA SCHOOL ME DIVYANG TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005910
VERMA PAINTS AND SANITARY STORE
19,214
PFMS
Account Type:Bank
Account No.:
741510110005910
JAI PRAKASH PUTRA MUNSHI LAL
11,328
PFMS
Account Type:Bank
Account No.:
741510110005910
SHIVAM TREDARS
19,316
PFMS
Account Type:Bank
Account No.:
741510110005910
MITHILESH BRICK FIELD
11,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:11 AM.
×