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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Aera Bhadar
Type Of Transaction
Expenditures
Activity Code
53293758
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
210,927
Particulars
Materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011259
rambali
6,800
PFMS
Account Type:Bank
Account No.:
740210110011259
jai gurudev tradars
60,986
PFMS
Account Type:Bank
Account No.:
740210110011259
suneel
6,800
PFMS
Account Type:Bank
Account No.:
740210110011259
Rajpoot Enterprises
33,152
PFMS
Account Type:Bank
Account No.:
740210110011259
ms gaurav brick field
96,389
PFMS
Account Type:Bank
Account No.:
740210110011259
sajeev kumar
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:54 AM.
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