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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 :
Harpalpur
Village Panchayat & Equivalent :
Daheliya
Type Of Transaction
Expenditures
Activity Code
50972929
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,296
Particulars
pay to mistri labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910200004901
OMKAR
1,224
PFMS
Account Type:Bank
Account No.:
742910200004901
DHANIRAM
2,400
PFMS
Account Type:Bank
Account No.:
742910200004901
ANUJ
1,224
PFMS
Account Type:Bank
Account No.:
742910200004901
JUGUL KISHOR
1,224
PFMS
Account Type:Bank
Account No.:
742910200004901
YOGESH
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:12 AM.
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