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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karsua Grant
Type Of Transaction
Expenditures
Activity Code
55314110
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,153
Particulars
PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100002612
ANITA DEVI WO MUKESH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
2286000100002612
SATYAPAL S#47O JEEVAN
4,565
PFMS
Account Type:Bank
Account No.:
2286000100002612
MEERA WO PRADIP
2,244
PFMS
Account Type:Bank
Account No.:
2286000100002612
PRADEEP KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
2286000100002612
RAJESWARI WO RAMSAGAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:59 PM.
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