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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 :
Sakra
Type Of Transaction
Expenditures
Activity Code
55906417
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,876
Particulars
hariram me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565604498
mahendra#47subedar
4,080
PFMS
Account Type:Bank
Account No.:
31565604498
subhash#47laxman
9,660
PFMS
Account Type:Bank
Account No.:
31565604498
raghuveer#47ram bharose
4,284
PFMS
Account Type:Bank
Account No.:
31565604498
indrajeet#47ramratan
4,284
PFMS
Account Type:Bank
Account No.:
31565604498
saurabh kumar #47pahadi
4,284
PFMS
Account Type:Bank
Account No.:
31565604498
shanti swaroop#47jaduram
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:48 PM.
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