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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Tairapur Soli
Type Of Transaction
Expenditures
Activity Code
56469331
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,180
Particulars
CEMENT MAURANG BALU GITTI BRICK GET AND MR ADI PYEMENT PANCHAYAT GHAR ME ATIRIKT KACHA NIRMAND WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000279
J R BRICK FIELD
50,800
PFMS
Account Type:Bank
Account No.:
742910210000279
ATULIT ENTERPRISES
10,200
PFMS
Account Type:Bank
Account No.:
742910210000279
ALOK KUMAR S#47O VEERESH CHANDRA
40,800
PFMS
Account Type:Bank
Account No.:
742910210000279
YADAV TRADERS
50,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:38 PM.
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