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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 :
Jajwasi
Type Of Transaction
Expenditures
Activity Code
54651980
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,329
Particulars
pay for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011280
J vipul kumar
1,195
PFMS
Account Type:Bank
Account No.:
740210110011280
shiv sakti traders
7,013
PFMS
Account Type:Bank
Account No.:
740210110011280
OM SAI TRADERS
34,137
PFMS
Account Type:Bank
Account No.:
740210110011280
kamla brick field
6,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:53 AM.
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