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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 :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
58590643
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,390
Particulars
Paiment of wages for Interlocking Work Sukhveer to Afasar house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742110100005708
BHANNU SINGH#47SHISHUPAL
11,620
PFMS
Account Type:Bank
Account No.:
742110100005708
KAMAL KISHOR#47SURESH
11,620
PFMS
Account Type:Bank
Account No.:
742110100005708
ANIL KUMAR #47PARASURAM
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:13 AM.
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