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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Humaunpur
Type Of Transaction
Expenditures
Activity Code
55835743
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,966
Particulars
Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007609
narendra singh SO Subedar
2,448
PFMS
Account Type:Bank
Account No.:
32140100007609
arendra singh SO Subedar
4,800
PFMS
Account Type:Bank
Account No.:
32140100007609
Chandra brick field
14,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:58 AM.
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