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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Tataarpur
Type Of Transaction
Expenditures
Activity Code
50263446
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,200
Particulars
paid to labor divyang sochalaya primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3520777074
MUNNA LAL
2,400
PFMS
Account Type:Bank
Account No.:
3520777074
ganesh
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:43 AM.
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