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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
56306835
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,796
Particulars
labour and mistri wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210100016867
satyprkash
10,200
PFMS
Account Type:Bank
Account No.:
740210100016867
YOGENDRA SINGH
9,996
PFMS
Account Type:Bank
Account No.:
740210100016867
RAJEEV KUMAR
10,200
PFMS
Account Type:Bank
Account No.:
740210100016867
arvind singh
10,200
PFMS
Account Type:Bank
Account No.:
740210100016867
SUNEEL KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
740210100016867
BRAJESH
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:03 PM.
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