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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Mansoorpur
Type Of Transaction
Expenditures
Activity Code
52845512
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,820
Particulars
ciment maurang balu brick pyement nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459802010020873
ATULIT ENTERPRISES
32,440
PFMS
Account Type:Bank
Account No.:
459802010020873
J R BRICK FIELD
52,100
PFMS
Account Type:Bank
Account No.:
459802010020873
ASHWANI KUMAR
19,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:39 PM.
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