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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Harha
Type Of Transaction
Expenditures
Activity Code
53592387
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,074
Particulars
brick,ceement,paipe etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242569
SINGH TREDING CO
17,830
PFMS
Account Type:Bank
Account No.:
461002010242569
SANYUKT SAMITI PANCHAYAT UDYOG HARDOI
26,638
PFMS
Account Type:Bank
Account No.:
461002010242569
GUPTA BRICK FIELD
15,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:08:12 PM.
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