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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 :
Sandi
Type Of Transaction
Expenditures
Activity Code
45145780
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,836
Particulars
GRAM BARANDARI ME RAMLAL KEGHAR SE BANJAR TALAB TAK NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHISH CONSTRUCTION
7,192
Deduction
Deduction
ASHISH CONSTRUCTION
3,596
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
320,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:29:21 PM.
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