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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 :
Sandi
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
55670564
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,168
Particulars
cement maurang gitti balu seet tiles and mr adi pyement ,, samudaiyak bhawan toilet me tailes work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011233
vijay trading compniy
4,109
PFMS
Account Type:Bank
Account No.:
740210110011233
nayim
2,804
PFMS
Account Type:Bank
Account No.:
740210110011233
jai bharat intt bhatta
819
PFMS
Account Type:Bank
Account No.:
740210110011233
vinay interprajej
15,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:48 AM.
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