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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Nikari Digsar
Type Of Transaction
Expenditures
Activity Code
48237206
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,792
Particulars
sauchalay me material pr vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011333
RAJPOOT ENTERPRISES
38,418
PFMS
Account Type:Bank
Account No.:
740210110011333
SHIVAM BRICK FIELD
19,504
PFMS
Account Type:Bank
Account No.:
740210110011333
NAVED ENTERPRISES
6,099
PFMS
Account Type:Bank
Account No.:
740210110011333
BALAJI TRADERS
29,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:09 AM.
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