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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 :
Jamura
Type Of Transaction
Expenditures
Activity Code
55054898
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,355
Particulars
PAYMENT FOR CEMENT FS LS BRICK BALLAST INTERLOCKING EARTH CARTAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11759597422
HIND BALI BRICK FIELD
4,777
PFMS
Account Type:Bank
Account No.:
11759597422
M#47S M,A ENTERPRISES
39,718
PFMS
Account Type:Bank
Account No.:
11759597422
ATEEK SO EKBAL
1,140
PFMS
Account Type:Bank
Account No.:
11759597422
M#47S M,A ENTERPRISES
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:03 AM.
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