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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
53907352
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,294
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100003815
SAVED ALI
9,130
PFMS
Account Type:Bank
Account No.:
2286000100003815
R,N,K, TRADERS
750
PFMS
Account Type:Bank
Account No.:
2286000100003815
NANHE LAL SO BALAK RAM
5,712
PFMS
Account Type:Bank
Account No.:
2286000100003815
SIYARAM SO GULAB
5,712
PFMS
Account Type:Bank
Account No.:
2286000100003815
Shubham Paints And Sanit Store
26,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:35:14 AM.
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