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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
53165872
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
115,150
Particulars
APNI VATIKA ME SAMARCIBLE BORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510100003048
ANUPAM PIPE PLANT
37,920
PFMS
Account Type:Bank
Account No.:
741510100003048
PANNARE BABA TRADERS
26,855
PFMS
Account Type:Bank
Account No.:
741510100003048
PANNARE BABA TRADERS
39,400
PFMS
Account Type:Bank
Account No.:
741510100003048
BALA JI SELES CORPORETION
10,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:39 AM.
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