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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Sikandarpur Bazar
Type Of Transaction
Expenditures
Activity Code
49974935
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,854
Particulars
labour payment for primary school interlocking work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467475385
UMESH SO RAM KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
CHANGA LAL SO RAM DAYAL
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
TOTA RAM SO MOOLCHANDRA
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
NAGESHWAR SO RAM DAYAL
804
PFMS
Account Type:Bank
Account No.:
39467475385
MITHILESH SO MADAN
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
anuj s#47o vikram
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:57 PM.
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