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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Andaua
Type Of Transaction
Expenditures
Activity Code
55184153
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,029
Particulars
ramkishun to naresh tk nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444951612
SONU
3,060
PFMS
Account Type:Bank
Account No.:
39444951612
SAABRI BRICK FIELD
24,827
PFMS
Account Type:Bank
Account No.:
39444951612
PRAKASH
3,060
PFMS
Account Type:Bank
Account No.:
39444951612
Hariom
2,075
PFMS
Account Type:Bank
Account No.:
39444951612
ISHAQ
2,075
PFMS
Account Type:Bank
Account No.:
39444951612
MAMTA TRADERS
17,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:39 PM.
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