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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 :
Bhogipur Grant
Type Of Transaction
Expenditures
Activity Code
53135178
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,263
Particulars
Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111947
SULEMAN
2,652
PFMS
Account Type:Bank
Account No.:
2286000100111947
Kanhaiya Machinery Store
9,165
PFMS
Account Type:Bank
Account No.:
2286000100111947
R K TILES AND MARBLES
9,597
PFMS
Account Type:Bank
Account No.:
2286000100111947
JAMULUDDIN
5,200
PFMS
Account Type:Bank
Account No.:
2286000100111947
ASHIK GAZI
2,652
PFMS
Account Type:Bank
Account No.:
2286000100111947
R,B,VIKRAM SINGH
19,345
PFMS
Account Type:Bank
Account No.:
2286000100111947
TAUHEED
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:36 AM.
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