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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 :
Surjipur
Type Of Transaction
Expenditures
Activity Code
55945621
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,302
Particulars
wages
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
1,836
PFMS
Account Type:Bank
Account No.:
39067905095
SARVJEET S#47O RAMAUTAR
3,600
PFMS
Account Type:Bank
Account No.:
39067905095
SRIKRISHNA
4,050
PFMS
Account Type:Bank
Account No.:
39067905095
RAHUL S#47O RAMKISHOR
612
PFMS
Account Type:Bank
Account No.:
39067905095
MALIKHAN S#47O JAYRAKHAN
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:04 AM.
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