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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 :
Sikandarpur Bazar
Type Of Transaction
Expenditures
Activity Code
54340624
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,695
Particulars
massions for school gate to kannya pp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467475385
gangaram s#47o buddha
4,150
PFMS
Account Type:Bank
Account No.:
39467475385
prempal s#47o ramcharan
4,150
PFMS
Account Type:Bank
Account No.:
39467475385
anuj s#47o vikram
1,245
PFMS
Account Type:Bank
Account No.:
39467475385
surendra s#47o ramcharan
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:11 AM.
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