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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Parsapur
Type Of Transaction
Expenditures
Activity Code
52801987
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,059
Particulars
pay to mistri +lobour for samudayik toilet me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4105000100005198
sandip kumar
1,836
PFMS
Account Type:Bank
Account No.:
4105000100005198
Madanpal
816
PFMS
Account Type:Bank
Account No.:
4105000100005198
Prem kumar
1,836
PFMS
Account Type:Bank
Account No.:
4105000100005198
Arun kumar singh
1,836
PFMS
Account Type:Bank
Account No.:
4105000100005198
SANTRAM
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:16 AM.
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