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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Chhataiya Lodanakhera
Type Of Transaction
Expenditures
Activity Code
49876676
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
43,308
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449673659
SANJAY S#47O RAMNATH P
5,427
PFMS
Account Type:Bank
Account No.:
39449673659
SITARA DEVI P
5,427
PFMS
Account Type:Bank
Account No.:
39449673659
AMIT S#47O GULJARI P
10,800
PFMS
Account Type:Bank
Account No.:
39449673659
AWADH BIHARI P
10,800
PFMS
Account Type:Bank
Account No.:
39449673659
kunj bihari p
5,427
PFMS
Account Type:Bank
Account No.:
39449673659
lata p
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:45 PM.
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