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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
56715573
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,757
Particulars
cement maurang gitti balu brick mr get rangai adi pyement jh school me divyang toilet marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001432
vinay interprajej
10,228
PFMS
Account Type:Bank
Account No.:
740210110001432
Maa Durga Trading Company
4,354
PFMS
Account Type:Bank
Account No.:
740210110001432
sajjad ali
5,068
PFMS
Account Type:Bank
Account No.:
740210110001432
vijay trading compniy
2,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:12 AM.
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