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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
50184357
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
24,070
Particulars
masson
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111929
MAHENDRA
4,980
PFMS
Account Type:Bank
Account No.:
2286000100111929
SAVED ALI
4,980
PFMS
Account Type:Bank
Account No.:
2286000100111929
SIYARAM SO GULAB
4,980
PFMS
Account Type:Bank
Account No.:
2286000100111929
SHAHRUKH AHMAD SO ALEEL
4,150
PFMS
Account Type:Bank
Account No.:
2286000100111929
SHAFIK
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:15 PM.
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