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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 :
Todarpur
Village Panchayat & Equivalent :
Fattepur Gayand
Type Of Transaction
Expenditures
Activity Code
61747557
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,192
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007502
Sonpal SO Kallu
6,400
PFMS
Account Type:Bank
Account No.:
32140100007502
SHIVAM SINGH
3,264
PFMS
Account Type:Bank
Account No.:
32140100007502
SATYAM SINGH SO KUNENDRA PAL SINGH
3,264
PFMS
Account Type:Bank
Account No.:
32140100007502
RAJNISH
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:16 AM.
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