eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sandila
Village Panchayat & Equivalent :
Jamu
Type Of Transaction
Expenditures
Activity Code
62291107
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
29/03/2022
Voucher No
ASV/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
551,908
Particulars
pay to shiv sakti farbikaters jay kishan bhatta ent s s stdio #38 traders bajrang traders for antestiya sthal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140376697
SHIV SHAKTI FEBRICATERS
38,094
PFMS
Account Type:Bank
Account No.:
3648000140376697
SHIV SHAKTI FEBRICATERS
44,686
PFMS
Account Type:Bank
Account No.:
3648000140376697
JAI KISHAN BHATTA ENT
263,596
PFMS
Account Type:Bank
Account No.:
3648000140376697
S S STUDIO AND TRADERS
44,960
PFMS
Account Type:Bank
Account No.:
3648000140376697
BAJRANG TRADERS
160,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:04 PM.
×