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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 :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
56150155
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,581
Particulars
RRC MAIN SHED KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011331
PAPPU
19,200
PFMS
Account Type:Bank
Account No.:
740210110011331
MAAN SINGH
19,380
PFMS
Account Type:Bank
Account No.:
740210110011331
DHARMENDRA SINGH
19,176
PFMS
Account Type:Bank
Account No.:
740210110011331
sharma traders
54,517
PFMS
Account Type:Bank
Account No.:
740210110011331
naved interpraejej
11,731
PFMS
Account Type:Bank
Account No.:
740210110011331
MITHILESH PANDEY EENT BHATTA
86,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:31 PM.
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