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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 :
Jamura
Type Of Transaction
Expenditures
Activity Code
55894166
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,817
Particulars
PAYMENT FOR CEMENT CS FS BRICK B BALLAST PAIN PUTTY MIX PAINT PRIMER DISTEMPER(RENOVATION OF PANCHAYAT BHAWAN -JAMURA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11759597422
KAMRAN HARDWEAR #38 PAINTS
24,383
PFMS
Account Type:Bank
Account No.:
11759597422
HIND BALI BRICK FIELD
52,762
PFMS
Account Type:Bank
Account No.:
11759597422
M#47S M,A ENTERPRISES
45,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:27 AM.
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