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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Baran Dari
Type Of Transaction
Expenditures
Activity Code
59744461
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,912
Particulars
aw ps rajanikheda tiles lbr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001436
RINKU GUPTA
2,856
PFMS
Account Type:Bank
Account No.:
740210110001436
SOORAJ KUMAR SINGH
3,264
PFMS
Account Type:Bank
Account No.:
740210110001436
RAMSHEWAK
3,264
PFMS
Account Type:Bank
Account No.:
740210110001436
ANUJ VERMA
3,264
PFMS
Account Type:Bank
Account No.:
740210110001436
RINKU GUPTA
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:23 PM.
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