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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 :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
53457015
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,508
Particulars
DIVYANG TOILET MATERIAL WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001446
sharma traders
16,963
PFMS
Account Type:Bank
Account No.:
740210110001446
DHARMENDRA SINGH
12,160
PFMS
Account Type:Bank
Account No.:
740210110001446
sharma traders
5,981
PFMS
Account Type:Bank
Account No.:
740210110001446
MITHILESH PANDEY EENT BHATTA
12,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:35 AM.
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