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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 :
Chaina
Type Of Transaction
Expenditures
Activity Code
53092089
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,890
Particulars
PAYMENT FOR CEMENT FS CS STONE GRIT BRICKS BRICK BALLAST SARIYA BOARING AND PLUMBING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111965
KAHAIYA MACHINERY STORE
8,669
PFMS
Account Type:Bank
Account No.:
2286000100111965
KAHAIYA MACHINERY STORE
4,847
PFMS
Account Type:Bank
Account No.:
2286000100111965
R B VIKRAM SINGH
13,740
PFMS
Account Type:Bank
Account No.:
2286000100111965
SABRI BRICK FIELD
12,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:30 PM.
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