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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
49974976
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,849
Particulars
labour payment for primary school interlocing-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467475385
anuj s#47o vikram
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
CHANGA LAL SO RAM DAYAL
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
NAGESHWAR SO RAM DAYAL
1,809
PFMS
Account Type:Bank
Account No.:
39467475385
TOTA RAM SO MOOLCHANDRA
2,010
PFMS
Account Type:Bank
Account No.:
39467475385
UMESH SO RAM KUMAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:36 PM.
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