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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 :
Todarpur
Village Panchayat & Equivalent :
Andaua
Type Of Transaction
Expenditures
Activity Code
55184068
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,616
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067744241
PRAKASH
2,856
PFMS
Account Type:Bank
Account No.:
39067744241
NANHELAL
1,545
PFMS
Account Type:Bank
Account No.:
39067744241
SONU
2,856
PFMS
Account Type:Bank
Account No.:
39067744241
SUMIT AND COMPANY
21,209
PFMS
Account Type:Bank
Account No.:
39067744241
ISHAQ
2,075
PFMS
Account Type:Bank
Account No.:
39067744241
Hariom
2,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:56 PM.
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