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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 :
Mallawan
Village Panchayat & Equivalent :
Bakhaura
Type Of Transaction
Expenditures
Activity Code
53735642
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,991
Particulars
BHIKHKHIKHERA ME LALBAHADUR KE BANGLA SE TIWARI KE GONDA TAK MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
479902010002189
PUSPENDRA KUMAR
10,925
PFMS
Account Type:Bank
Account No.:
479902010002189
RAMJIVAN PUTRA BADELAL GRAM PARDHAN
11,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:44 AM.
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