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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
53504753
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,225
Particulars
cement maurang gitti balu brick mr interloking adi pyement ramesh gupta ke ghar ke pas interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001432
vijay trading compniy
3,543
PFMS
Account Type:Bank
Account No.:
740210110001432
sajjad ali
4,101
PFMS
Account Type:Bank
Account No.:
740210110001432
MESARSH AKSHAY KUMAR
14,485
PFMS
Account Type:Bank
Account No.:
740210110001432
jai bharat intt bhatta
3,574
PFMS
Account Type:Bank
Account No.:
740210110001432
sajjad ali
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:42 AM.
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