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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Jamura
Type Of Transaction
Expenditures
Activity Code
53767272
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
209,093
Particulars
PAYMENT FOR CEMENT CS FS LOCAL SAND BRICKS BRICK BALLAST AND INTERLOCKING BRICKS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11759597422
M#47S M,A ENTERPRISES
40,999
PFMS
Account Type:Bank
Account No.:
11759597422
HIND BALI BRICK FIELD
53,870
PFMS
Account Type:Bank
Account No.:
11759597422
M#47S M,A ENTERPRISES
114,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:27 AM.
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