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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Barnai Chatarkha
Type Of Transaction
Expenditures
Activity Code
53016897
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,096
Particulars
mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011256
MUNNULAL
6,324
PFMS
Account Type:Bank
Account No.:
740210110011256
RAJESH KUMAR
6,324
PFMS
Account Type:Bank
Account No.:
740210110011256
SONU
8,400
PFMS
Account Type:Bank
Account No.:
740210110011256
SUMIT
6,324
PFMS
Account Type:Bank
Account No.:
740210110011256
DHEERU
8,400
PFMS
Account Type:Bank
Account No.:
740210110011256
DHRMENDRA SINGH
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:01 AM.
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