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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 :
Jarauna
Type Of Transaction
Expenditures
Activity Code
50163915
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,645
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22469455941
RAM PRASAD J
5,427
PFMS
Account Type:Bank
Account No.:
22469455941
SANDEEP S#47O
10,800
PFMS
Account Type:Bank
Account No.:
22469455941
RAHULKUMAR S#47O HARIKISAN
10,800
PFMS
Account Type:Bank
Account No.:
22469455941
SHRI PAL J
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:53 PM.
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