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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Tumurki
Type Of Transaction
Expenditures
Activity Code
44073786
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,492
Particulars
purchege of bricks .interloking bricks and cement mauram balu cortege rtc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571302636
ALAUDDIN
1,309
PFMS
Account Type:Bank
Account No.:
31571302636
R.N.K.Traders
7,331
PFMS
Account Type:Bank
Account No.:
31571302636
INDIA TRADERS
29,389
PFMS
Account Type:Bank
Account No.:
31571302636
TAUHEED BRICK FIELD
8,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:03 PM.
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