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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Lona Kanhar Pur
Type Of Transaction
Expenditures
Activity Code
55489123
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,672
Particulars
Wages and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111901
SULTANI TRADERS
13,358
PFMS
Account Type:Bank
Account No.:
2286000100111901
Naseem
3,735
PFMS
Account Type:Bank
Account No.:
2286000100111901
ANUJ KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
2286000100111901
Ram Nivas SO Ram Chandra
2,040
PFMS
Account Type:Bank
Account No.:
2286000100111901
SAIYAD HAIDAR ALI SHAH BRICK FIELD
20,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:11 AM.
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