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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Lonar
Type Of Transaction
Expenditures
Activity Code
55205985
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,231
Particulars
sawayajpur road se samudayik kendra tak khadanja nirmaan me labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31570056598
ramdheen#47subedar
1,407
PFMS
Account Type:Bank
Account No.:
31570056598
chote munna#47shyamlal
603
PFMS
Account Type:Bank
Account No.:
31570056598
almuddin #47asgar
1,407
PFMS
Account Type:Bank
Account No.:
31570056598
neeraj#47rambharose
1,407
PFMS
Account Type:Bank
Account No.:
31570056598
hariprasad
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:23 AM.
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