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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
53293155
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
207,603
Particulars
MAterials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001496
ms gaurav brick field
25,252
PFMS
Account Type:Bank
Account No.:
740210110001496
jai gurudev tradars
29,891
PFMS
Account Type:Bank
Account No.:
740210110001496
sajeev kumar
3,632
PFMS
Account Type:Bank
Account No.:
740210110001496
Rajpoot Agriculture store and interlocking bricks
148,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:32 AM.
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