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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Jamura
Type Of Transaction
Expenditures
Activity Code
53767177
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,243
Particulars
CEMENT CS FS LOCAL SAND INTERLOCKING BRICKS AND 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
26,283
PFMS
Account Type:Bank
Account No.:
39458679796
JANTA TRADERS
11,994
PFMS
Account Type:Bank
Account No.:
39458679796
HIND BALI BRICK FIELD
48,954
PFMS
Account Type:Bank
Account No.:
39458679796
M#47S M,A ENTERPRISES
122,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:04 AM.
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