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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Lodipur Soban
Type Of Transaction
Expenditures
Activity Code
55224091
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,900
Particulars
Barat Ghar ki Deewar Nirman hetu Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419643163
Sanjay Kumar
15,750
PFMS
Account Type:Bank
Account No.:
11419643163
Dharmendra Giri
15,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:41 AM.
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