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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 :
Todarpur
Village Panchayat & Equivalent :
Masafana
Type Of Transaction
Expenditures
Activity Code
50320772
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,022
Particulars
main road se pp masfana booth pr mitti karya by sdm sir instruction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459025617
SHIVRAJ
5,984
PFMS
Account Type:Bank
Account No.:
39459025617
GAURAV SINGH
16,054
PFMS
Account Type:Bank
Account No.:
39459025617
RAGHVENDRA SINGH
5,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:39 AM.
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