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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Mattipur
Type Of Transaction
Expenditures
Activity Code
61385243
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/13
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.)
(in Rs.)
33,712
Particulars
jh me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35556580657
shivratan#47ikbal
7,820
PFMS
Account Type:Bank
Account No.:
35556580657
RAM PRAKASH#47MANSINGH
3,264
PFMS
Account Type:Bank
Account No.:
35556580657
MOHIT#47RAJPAL
8,280
PFMS
Account Type:Bank
Account No.:
35556580657
HARSHVARDHAN#47SARVESH
7,820
PFMS
Account Type:Bank
Account No.:
35556580657
SOBARAN#47BACHAN
3,264
PFMS
Account Type:Bank
Account No.:
35556580657
MONI#47SATYAPAL
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:29 AM.
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