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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 :
Humaunpur
Type Of Transaction
Expenditures
Activity Code
55836446
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
24,690
Particulars
Wages for TIles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024884
kalttar singh
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
BHURA
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
arendra singh SO Subedar
6,225
PFMS
Account Type:Bank
Account No.:
32140100024884
lalit kumar
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
satya prakash
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
narendra singh SO Subedar
6,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:14 PM.
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