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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Gadaipur
Type Of Transaction
Expenditures
Activity Code
50481360
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
66,000
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31577174742
KAMAL KISHORE
11,600
PFMS
Account Type:Bank
Account No.:
31577174742
DHARMRAJ
9,600
PFMS
Account Type:Bank
Account No.:
31577174742
DULARE
12,000
PFMS
Account Type:Bank
Account No.:
31577174742
JAIPAL VERMA
10,000
PFMS
Account Type:Bank
Account No.:
31577174742
LALLA PRASAD
10,800
PFMS
Account Type:Bank
Account No.:
31577174742
MOPI CHANDRA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:52 PM.
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