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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 :
Sandila
Village Panchayat & Equivalent :
Tiloeya Kalan
Type Of Transaction
Expenditures
Activity Code
53789924
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,549
Particulars
PAY TO TRADERS FOR ARIF KE GHAR SE VASID KE GHAR TAK DONO TARAF NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4102000100038229
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA
41,385
PFMS
Account Type:Bank
Account No.:
4102000100038229
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA
62,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:17 AM.
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