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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 :
Karta Adramau
Type Of Transaction
Expenditures
Activity Code
50369009
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,630
Particulars
Materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011298
SHYAM NANDAN
5,712
PFMS
Account Type:Bank
Account No.:
740210110011298
Vinay Enterprises
134,162
PFMS
Account Type:Bank
Account No.:
740210110011298
Atar singh
5,712
PFMS
Account Type:Bank
Account No.:
740210110011298
satyam brick field
9,828
PFMS
Account Type:Bank
Account No.:
740210110011298
Pradeep kumar
5,304
PFMS
Account Type:Bank
Account No.:
740210110011298
Raghvendra
5,712
PFMS
Account Type:Bank
Account No.:
740210110011298
rajesh kumar
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:04 PM.
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