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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
50551495
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,787
Particulars
PAYMENT FOR CEMENT CS FS BRICKS
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
93,828
PFMS
Account Type:Bank
Account No.:
39458679796
M#47S M,A ENTERPRISES
27,803
PFMS
Account Type:Bank
Account No.:
39458679796
JANTA TRADERS
32,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:46 AM.
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