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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 :
Bilgram
Village Panchayat & Equivalent :
Rampur Maghiyara
Type Of Transaction
Expenditures
Activity Code
49440712
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,689
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459802010000900
bajpai brick fild
41,000
PFMS
Account Type:Bank
Account No.:
459802010000900
ANIL KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
459802010000900
PALIWALL TRADERS
60,871
PFMS
Account Type:Bank
Account No.:
459802010000900
AMAN KUMAR
18,786
PFMS
Account Type:Bank
Account No.:
459802010000900
ALOK BIELDING MATARIAL
30,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:54 PM.
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