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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Type Of Transaction
Expenditures
Activity Code
44787342
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,892
Particulars
koilai se adampur tak kharnja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ASHISH CONSTRUCTION
8,562
Deduction
Deduction
ASHISH CONSTRUCTION
4,282
PFMS
Account Type:Bank
Account No.:
740210110011324
ASHISH CONSTRUCTION
381,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:06:20 PM.
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