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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Parsai
Type Of Transaction
Expenditures
Activity Code
48484774
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,623
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067915424
SIMALA
7,344
PFMS
Account Type:Bank
Account No.:
39067915424
SUDHA DEVI
7,344
PFMS
Account Type:Bank
Account No.:
39067915424
MUNENDRA KUMAR
7,140
PFMS
Account Type:Bank
Account No.:
39067915424
NARENDRA KUMAR M
12,035
PFMS
Account Type:Bank
Account No.:
39067915424
Shyamu
11,620
PFMS
Account Type:Bank
Account No.:
39067915424
SHRISH KUMAR
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:54 PM.
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