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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 :
Saidha
Type Of Transaction
Expenditures
Activity Code
48937672
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,316
Particulars
PAYMENT FOR SANITIZATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067908529
BALA JI TRADERS
2,500
PFMS
Account Type:Bank
Account No.:
39067908529
JAGDISH S#47O RAMESHWAR
2,000
PFMS
Account Type:Bank
Account No.:
39067908529
ANAND KUMAR S#47O JAYPAL
408
PFMS
Account Type:Bank
Account No.:
39067908529
SUBHASH CHANDRA S#47O DESHRAJ
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:08 PM.
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