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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Jigni Chougwan
Type Of Transaction
Expenditures
Activity Code
56966219
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,857
Particulars
cement maurang balu and mr pyement .. lalu to bagish tak nali kharanja marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459802010020862
SUKHDEV M
17,600
PFMS
Account Type:Bank
Account No.:
459802010020862
Imran Traders
43,761
PFMS
Account Type:Bank
Account No.:
459802010020862
AMIT KUMAR M
35,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:33 AM.
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