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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kinhoti
Type Of Transaction
Expenditures
Activity Code
52342485
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,331
Particulars
PAY TO TRADERS FOR SONU KE GHAR SE BHAGWAN DEEN KE GHAR TAK INTER LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462253152
SHRI BADRI VISHAL TRADING COMPONY
119,987
PFMS
Account Type:Bank
Account No.:
39462253152
BHAGWATI TRADERS LUMAMAU
35,525
PFMS
Account Type:Bank
Account No.:
39462253152
ANUJ PAL S#47O OM PRAKASH
4,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:57 PM.
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