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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 :
Khutehna
Type Of Transaction
Expenditures
Activity Code
55127742
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,469
Particulars
KHADANJA NIRMAAN KE MATERIAL AND WAGES KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011303
ms sri krishna ent udyog
69,457
PFMS
Account Type:Bank
Account No.:
740210110011303
anuj kumar
3,700
PFMS
Account Type:Bank
Account No.:
740210110011303
subodh kumar
2,400
PFMS
Account Type:Bank
Account No.:
740210110011303
parameshwar
7,956
PFMS
Account Type:Bank
Account No.:
740210110011303
ram prakash
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:44 AM.
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