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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 :
Umrauli
Type Of Transaction
Expenditures
Activity Code
54523032
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,325
Particulars
payment of material n wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467467556
MAHESH KUMAR MISHRA
653
PFMS
Account Type:Bank
Account No.:
39467467556
KRATI ENTERPRISES
18,415
PFMS
Account Type:Bank
Account No.:
39467467556
ROHIT KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
39467467556
KRATI ENTERPRISES
22,051
PFMS
Account Type:Bank
Account No.:
39467467556
SHRI BALAJI BRICK FIELD
13,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:07 AM.
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