eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chand Saura
Type Of Transaction
Expenditures
Activity Code
56360072
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
38,900
Particulars
ups tailikran wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011262
SUNIL KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
740210110011262
ATUL KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
740210110011262
RAMDULARE
5,025
PFMS
Account Type:Bank
Account No.:
740210110011262
ASHUTOSH SINGH RAJPOOT
5,025
PFMS
Account Type:Bank
Account No.:
740210110011262
ramrup
5,025
PFMS
Account Type:Bank
Account No.:
740210110011262
MANIRAM
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:09 PM.
×