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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 :
Sandi
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
53536924
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,629
Particulars
cement maurang gitti brick interloking and mr pyement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011233
MESARSH AKSHAY KUMAR
82,085
PFMS
Account Type:Bank
Account No.:
740210110011233
saddam
36,072
PFMS
Account Type:Bank
Account No.:
740210110011233
sajjad ali
4,448
PFMS
Account Type:Bank
Account No.:
740210110011233
vijay trading compniy
30,060
PFMS
Account Type:Bank
Account No.:
740210110011233
jai bharat intt bhatta
31,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:02 AM.
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