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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 :
Koochi Khera
Type Of Transaction
Expenditures
Activity Code
54026783
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,542
Particulars
MATERIAL N WEGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111910
Umesh Kumar SO Durjan
5,395
PFMS
Account Type:Bank
Account No.:
2286000100111910
BABA TEDE NATH BRICK FIELD
11,888
PFMS
Account Type:Bank
Account No.:
2286000100111910
kanhiya mashinery store
13,345
PFMS
Account Type:Bank
Account No.:
2286000100111910
R B VIKRAM SINGH
11,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:26 AM.
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