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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 :
Sagaicha Mau
Type Of Transaction
Expenditures
Activity Code
53072782
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,950
Particulars
Handpump And Waight Machine Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011291
ram singh
13,500
PFMS
Account Type:Bank
Account No.:
740210110011291
wali ahmad khad bhandar
22,000
PFMS
Account Type:Bank
Account No.:
740210110011291
AWASTHI TRADERS
58,050
PFMS
Account Type:Bank
Account No.:
740210110011291
Khanna agency
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:15 AM.
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