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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Gurah
Type Of Transaction
Expenditures
Activity Code
52990042
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,560
Particulars
munnu to ramldete khranja nali wages etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001404
VEENIT
5,712
PFMS
Account Type:Bank
Account No.:
740210110001404
SHIVRAJ
5,712
PFMS
Account Type:Bank
Account No.:
740210110001404
adesh kumar
5,712
PFMS
Account Type:Bank
Account No.:
740210110001404
SATYAM KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
740210110001404
sonu
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:15 PM.
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