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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 :
Singoha
Type Of Transaction
Expenditures
Activity Code
54124473
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,030
Particulars
jh school singoha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31588373381
RAMESH
6,225
PFMS
Account Type:Bank
Account No.:
31588373381
RAM ASRE
6,225
PFMS
Account Type:Bank
Account No.:
31588373381
mamta treaders
40,355
PFMS
Account Type:Bank
Account No.:
31588373381
HARGOVIND
6,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:23 PM.
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