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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
53767390
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,566
Particulars
PAYMENT FOR CEMENT CS FS LOCAL SAND INTERLOCKING BRICKS BRICKS BRICK BALLAST ETC
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
31,595
PFMS
Account Type:Bank
Account No.:
39458679796
M#47S M,A ENTERPRISES
114,224
PFMS
Account Type:Bank
Account No.:
39458679796
HIND BALI BRICK FIELD
37,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:43 PM.
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