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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
55032353
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,057
Particulars
PAYMENT FOR CEMENT LS FS INTERLOCKING BRICK BALLAST EARTH CARTAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458679796
HIND BALI BRICK FIELD
20,475
PFMS
Account Type:Bank
Account No.:
39458679796
ATEEK SO EKBAL
4,735
PFMS
Account Type:Bank
Account No.:
39458679796
M#47S M,A ENTERPRISES
166,922
PFMS
Account Type:Bank
Account No.:
39458679796
M#47S M,A ENTERPRISES
19,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:29 AM.
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