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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sekhpursariya
Type Of Transaction
Expenditures
Activity Code
47266352
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/9
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.)
48,888
Particulars
pp me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571602493
bablu
11,250
PFMS
Account Type:Bank
Account No.:
31571602493
shivpal#47dulare
6,120
PFMS
Account Type:Bank
Account No.:
31571602493
anil kumar
2,448
PFMS
Account Type:Bank
Account No.:
31571602493
brajesh kumar
11,700
PFMS
Account Type:Bank
Account No.:
31571602493
sonkali devi
6,120
PFMS
Account Type:Bank
Account No.:
31571602493
jageswar
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:19 AM.
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