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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Gurah
Type Of Transaction
Expenditures
Activity Code
50293905
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,450
Particulars
samudayik sauchaly nirman matrial wages etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011276
m#47s J R BRICK FIELD
62,470
PFMS
Account Type:Bank
Account No.:
740210110011276
Sainik Enterprieses
34,980
PFMS
Account Type:Bank
Account No.:
740210110011276
Jeeva Ram
17,500
PFMS
Account Type:Bank
Account No.:
740210110011276
geeta trades
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:28 PM.
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