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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Aureri
Type Of Transaction
Expenditures
Activity Code
56157099
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,964
Particulars
nali expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100143528
SATENDRA KUMAR PANDEY
3,735
PFMS
Account Type:Bank
Account No.:
2475000100143528
LALARAM
1,836
PFMS
Account Type:Bank
Account No.:
2475000100143528
RENA BRICK FIELD
16,957
PFMS
Account Type:Bank
Account No.:
2475000100143528
MAMATA TRADERS
10,600
PFMS
Account Type:Bank
Account No.:
2475000100143528
RAM SWAROOP
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:05 AM.
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