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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sahijana
Type Of Transaction
Expenditures
Activity Code
53088492
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
13,308
Particulars
Baratghar me mitti bharai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31570061495
Pramendra kumar
1,836
PFMS
Account Type:Bank
Account No.:
31570061495
RUBI SINGH
1,836
PFMS
Account Type:Bank
Account No.:
31570061495
CHOTE LAL
7,800
PFMS
Account Type:Bank
Account No.:
31570061495
ankima
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:41 AM.
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