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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 :
Todarpur
Village Panchayat & Equivalent :
Andaua
Type Of Transaction
Expenditures
Activity Code
55184172
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,912
Particulars
vishram se ramkishan tk nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444951612
MAMTA TRADERS
11,148
PFMS
Account Type:Bank
Account No.:
39444951612
PRAKASH
1,428
PFMS
Account Type:Bank
Account No.:
39444951612
ISHAQ
2,905
PFMS
Account Type:Bank
Account No.:
39444951612
SAABRI BRICK FIELD
17,799
PFMS
Account Type:Bank
Account No.:
39444951612
Dhirendra Sharma SO Ram Naresh Sharma
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:51 PM.
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