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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 :
Sandila
Village Panchayat & Equivalent :
Jamsara
Type Of Transaction
Expenditures
Activity Code
52339496
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
68,200
Particulars
PAY TO TRADERS FOR J H SCHOOL ME TAILYKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683658
RAHUL TRADERS
8,815
PFMS
Account Type:Bank
Account No.:
31577683658
DURGE MAA TRADERS
30,102
PFMS
Account Type:Bank
Account No.:
31577683658
S S STUDIO AND TRADERS
9,168
PFMS
Account Type:Bank
Account No.:
31577683658
MATA JI TRADERS
20,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:47 AM.
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