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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 :
Bharkhani
Village Panchayat & Equivalent :
Bilsar Harsen
Type Of Transaction
Expenditures
Activity Code
53639632
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
20,808
Particulars
Labour Payment for P0P0 Bilsar Harsen Tiles Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170200027959
RAMADHAR
6,120
PFMS
Account Type:Bank
Account No.:
25170200027959
RAM DEVI
6,120
PFMS
Account Type:Bank
Account No.:
25170200027959
DEEPAK KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
25170200027959
VIPIN SHARMA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:15 AM.
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