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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 :
Hariyawan
Village Panchayat & Equivalent :
Atwa Asigaon
Type Of Transaction
Expenditures
Activity Code
55668926
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
50,941
Particulars
damar road se chabutra tak interlocking work material and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22584990112
AMBUJ BRICKS FIELD
40,566
PFMS
Account Type:Bank
Account No.:
22584990112
Dharmpal S#470 Rambharose
10,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:53 AM.
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