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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 :
Bawan
Village Panchayat & Equivalent :
Jilgaon
Type Of Transaction
Expenditures
Activity Code
47892988
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
36,300
Particulars
pan me mistri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35565018154
satendra#47shripal
11,960
PFMS
Account Type:Bank
Account No.:
35565018154
sailendra kumar
12,380
PFMS
Account Type:Bank
Account No.:
35565018154
mahendra#47buddhan
11,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:34 PM.
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