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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Basbheria
Type Of Transaction
Expenditures
Activity Code
53615227
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
50,228
Particulars
payment for mterial (p p basbheriya mai divyang toilet work )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111956
KANAHIYA MACHINERY STORE
11,663
PFMS
Account Type:Bank
Account No.:
2286000100111956
GAZI BRICK FIELD
11,954
PFMS
Account Type:Bank
Account No.:
2286000100111956
MA DURGA TRADING COMPANY
21,781
PFMS
Account Type:Bank
Account No.:
2286000100111956
R K TILES AND MARBLES
4,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:55 AM.
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