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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 :
Nonkhara
Type Of Transaction
Expenditures
Activity Code
52856717
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
165,500
Particulars
ciment maurang balu brick and mr pyement nali kharanja marammat tauapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001484
ATULIT ENTERPRISES
31,900
PFMS
Account Type:Bank
Account No.:
740210110001484
RAMASAREY S#47O RAJA RAM
24,480
PFMS
Account Type:Bank
Account No.:
740210110001484
J R BRICK FIELD
109,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:11 AM.
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