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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 :
Peela Mahua
Type Of Transaction
Expenditures
Activity Code
53323066
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,030
Particulars
Payment of material n wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067914838
AMIT PAL S#47O RAMSANEHI
2,244
PFMS
Account Type:Bank
Account No.:
39067914838
MISHRA KHAD BHANDAR
2,004
PFMS
Account Type:Bank
Account No.:
39067914838
AWASTHI BRICK FIELD
24,938
PFMS
Account Type:Bank
Account No.:
39067914838
SHIVAM
2,244
PFMS
Account Type:Bank
Account No.:
39067914838
RAMPRATAP
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:22 AM.
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