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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Bakhria
Type Of Transaction
Expenditures
Activity Code
56274729
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,484
Particulars
labour wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210100016867
YOGENDRA SINGH
6,324
PFMS
Account Type:Bank
Account No.:
740210100016867
RAJEEV KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
740210100016867
BRAJESH
6,400
PFMS
Account Type:Bank
Account No.:
740210100016867
satyprkash
6,120
PFMS
Account Type:Bank
Account No.:
740210100016867
arvind singh
6,120
PFMS
Account Type:Bank
Account No.:
740210100016867
SUNEEL KUMAR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:27 AM.
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