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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Sahijana
Type Of Transaction
Expenditures
Activity Code
54029136
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,073
Particulars
payment of lab mistri and photography etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046876754
NABI AHMAD S#47O SHAMSHER KHAN
12,865
PFMS
Account Type:Bank
Account No.:
50046876754
SHAKIR KHAN S#47O SAJID KHAN
15,708
PFMS
Account Type:Bank
Account No.:
50046876754
MEHNDI HASAN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:23:40 AM.
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