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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Pedwan
Type Of Transaction
Expenditures
Activity Code
55034603
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,013
Particulars
Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024980
BAHORAMLAL
5,250
PFMS
Account Type:Bank
Account No.:
32140100024980
mishra traders
7,764
PFMS
Account Type:Bank
Account No.:
32140100024980
DHRUV LAL
4,900
PFMS
Account Type:Bank
Account No.:
32140100024980
TOUHID BRICK FILD
9,299
PFMS
Account Type:Bank
Account No.:
32140100024980
BALAJI PIPE AND MACHINARY STORE
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:40:41 PM.
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