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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 :
Shahabad
Village Panchayat & Equivalent :
Jhothupur
Type Of Transaction
Expenditures
Activity Code
61069328
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,702
Particulars
pay for material and shramansh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740810110028204
Jai Durga Traders
101,114
PFMS
Account Type:Bank
Account No.:
740810110028204
PANDEY TRADERS
44,674
PFMS
Account Type:Bank
Account No.:
740810110028204
udayveer
20,604
PFMS
Account Type:Bank
Account No.:
740810110028204
SHUBHAM AND DEEPAK BRICK FIELD
22,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:53 PM.
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