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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Type Of Transaction
Expenditures
Activity Code
54175404
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,619
Particulars
Ramdas ke ghar se laljeet ke ghar tak naala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHISH CONSTRUCTION
4,358
Deduction
Deduction
ASHISH CONSTRUCTION
4,358
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
21,790
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
196,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:36:02 PM.
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