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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 :
Surjipur
Type Of Transaction
Expenditures
Activity Code
52314274
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,568
Particulars
labour payment for samvillian school tayilikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067905095
SATENDRA S#47O RAMDAYAL
2,856
PFMS
Account Type:Bank
Account No.:
39067905095
ANUP S#47O RAJENDRA
2,856
PFMS
Account Type:Bank
Account No.:
39067905095
SUGREEV S#47O LALBAHADUR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:53 AM.
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