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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Bhogipur Grant
Type Of Transaction
Expenditures
Activity Code
54822282
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,113
Particulars
Wages and Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111947
R,B,VIKRAM SINGH
13,878
PFMS
Account Type:Bank
Account No.:
2286000100111947
JAMULUDDIN
2,000
PFMS
Account Type:Bank
Account No.:
2286000100111947
TAUHEED
7,055
PFMS
Account Type:Bank
Account No.:
2286000100111947
AJMERI BRICK FIELD
14,187
PFMS
Account Type:Bank
Account No.:
2286000100111947
SHYAM PIPE STORE
12,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:06 PM.
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