eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
20,364
Particulars
Wages for tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024884
BHURA
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
lalit kumar
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
kalttar singh
1,224
PFMS
Account Type:Bank
Account No.:
32140100024884
satya prakash
3,060
PFMS
Account Type:Bank
Account No.:
32140100024884
arendra singh SO Subedar
6,225
PFMS
Account Type:Bank
Account No.:
32140100024884
narendra singh SO Subedar
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:10 AM.
×