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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 :
Karim Nagar
Type Of Transaction
Expenditures
Activity Code
50234295
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,045
Particulars
23045
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31572305502
AJAYKUMAR SINGH S#47O DEEP P
14,000
PFMS
Account Type:Bank
Account No.:
31572305502
PAEWATI W#47O MAHESH PP
2,010
PFMS
Account Type:Bank
Account No.:
31572305502
BASANTI DEVI S#47O MAHESH P2
7,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:11 PM.
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