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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Lonar
Type Of Transaction
Expenditures
Activity Code
55205965
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,820
Particulars
sonpal to chutkunnu interlocking and naali nirmaan me labour mason pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31570056598
neeraj#47rambharose
8,160
PFMS
Account Type:Bank
Account No.:
31570056598
sonpal#47mahendra
5,980
PFMS
Account Type:Bank
Account No.:
31570056598
chote munna#47shyamlal
8,160
PFMS
Account Type:Bank
Account No.:
31570056598
noor mohammad#47sri piru
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:10 PM.
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