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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Ladar
Type Of Transaction
Expenditures
Activity Code
55844804
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,464
Particulars
samudaik sauchalay ki boundry wall ke wages ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044886710
lal
4,488
PFMS
Account Type:Bank
Account No.:
50044886710
sunita
4,488
PFMS
Account Type:Bank
Account No.:
50044886710
manoj kumar
8,000
PFMS
Account Type:Bank
Account No.:
50044886710
rajkumar
8,000
PFMS
Account Type:Bank
Account No.:
50044886710
nirmala
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:54 PM.
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