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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
53906984
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
208,018
Particulars
Payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111929
SADIK HUSSAIN BRICK FIELD
33,275
PFMS
Account Type:Bank
Account No.:
2286000100111929
Trivedi Traders
136,093
PFMS
Account Type:Bank
Account No.:
2286000100111929
Shahabad Samachar
2,250
PFMS
Account Type:Bank
Account No.:
2286000100111929
SHUSHILA DEVI WO CHHUNNU
3,833
PFMS
Account Type:Bank
Account No.:
2286000100111929
R B VIKRAM SINGH
32,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:08 PM.
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