eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Type Of Transaction
Expenditures
Activity Code
48629146
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
467,423
Particulars
bdo awash marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013772
M#47S VP CONSTRUCTION
138,100
PFMS
Account Type:Bank
Account No.:
740310110013772
M#47S VP CONSTRUCTION
48,539
PFMS
Account Type:Bank
Account No.:
740310110013772
M#47S VP CONSTRUCTION
48,490
PFMS
Account Type:Bank
Account No.:
740310110013772
M#47S VP CONSTRUCTION
232,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:08 PM.
×