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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 :
Chand Saura
Type Of Transaction
Expenditures
Activity Code
56360041
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,944
Particulars
ups water me harwesting work mterial wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011262
ATUL KUMAR
5,810
PFMS
Account Type:Bank
Account No.:
740210110011262
new gupta tradars
14,345
PFMS
Account Type:Bank
Account No.:
740210110011262
ramrup
5,810
PFMS
Account Type:Bank
Account No.:
740210110011262
new gupta tradars
15,004
PFMS
Account Type:Bank
Account No.:
740210110011262
new gupta tradars
15,342
PFMS
Account Type:Bank
Account No.:
740210110011262
new gupta tradars
10,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:06 PM.
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