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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
53906893
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,225
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100003815
RAM NIVAS
6,640
PFMS
Account Type:Bank
Account No.:
2286000100003815
NANHE LAL SO BALAK RAM
6,640
PFMS
Account Type:Bank
Account No.:
2286000100003815
Shahabad Samachar
2,250
PFMS
Account Type:Bank
Account No.:
2286000100003815
MAHENDRA PAL
7,055
PFMS
Account Type:Bank
Account No.:
2286000100003815
SAVED ALI
6,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:52 PM.
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