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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Umrauli Haider
Type Of Transaction
Expenditures
Activity Code
56865056
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,760
Particulars
cement maurang gitti balu brick interloking mitti cortej and mr pyement pp school jaitpur me interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459802010020869
VISHNU NARAYAN S#47O RAJARAM
18,768
PFMS
Account Type:Bank
Account No.:
459802010020869
J R BRICK FIELD
24,611
PFMS
Account Type:Bank
Account No.:
459802010020869
RAJ ENTERPRIES #38 GENERAL ORDER SUPPLIERS
96,571
PFMS
Account Type:Bank
Account No.:
459802010020869
Imran Traders
20,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:51 PM.
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