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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 :
Peela Mahua
Type Of Transaction
Expenditures
Activity Code
50208736
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
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.)
49,536
Particulars
sanitation wages n foging medicine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459016443
RINKU
7,140
PFMS
Account Type:Bank
Account No.:
39459016443
GEETA TRADERS
18,256
PFMS
Account Type:Bank
Account No.:
39459016443
AMIT PAL S#47O RAMSANEHI
7,140
PFMS
Account Type:Bank
Account No.:
39459016443
AWASTHI TRADERS
7,500
PFMS
Account Type:Bank
Account No.:
39459016443
RANJEET SINGH
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:09 AM.
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