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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Jamura
Type Of Transaction
Expenditures
Activity Code
53246970
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,993
Particulars
PAYMENT FOR CEMENT CS FS LC INTERLOCKING BRICKS 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
M#47S M,A ENTERPRISES
64,012
PFMS
Account Type:Bank
Account No.:
39458679796
M#47S M,A ENTERPRISES
218,064
PFMS
Account Type:Bank
Account No.:
39458679796
ATEEK SO EKBAL
5,262
PFMS
Account Type:Bank
Account No.:
39458679796
HIND BALI BRICK FIELD
78,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:10 AM.
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