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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Gahora
Type Of Transaction
Expenditures
Activity Code
50237279
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,340
Particulars
PRATHMIK SCHOOL GAHORA ME TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740810110028180
RADHA AJIVIKA MAHILA SHG
36
PFMS
Account Type:Bank
Account No.:
740810110028180
SUBHAM AND DEEPAK BRICK FILED
5,050
PFMS
Account Type:Bank
Account No.:
740810110028180
R K TILES AND MARBELS
126,318
PFMS
Account Type:Bank
Account No.:
740810110028180
raja
50,340
PFMS
Account Type:Bank
Account No.:
740810110028180
NAVEEN LOHA BHANDAR
54,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:26 PM.
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