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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Mahcha
Type Of Transaction
Expenditures
Activity Code
21225134
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
15,000
Particulars
tender hrtu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851925
kaushal kishor
5,000
PFMS
Account Type:Bank
Account No.:
50044851925
pradeep kumar
5,000
PFMS
Account Type:Bank
Account No.:
50044851925
sailendra kumar pandey aaj patrakar
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:58 PM.
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