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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
54911409
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,570
Particulars
paid to lobar bhugtan dinesh baghel to kasheri bale mama ke ghar tak intrlokingh nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100591407
Abhishek s#47o Hariom
4,340
PFMS
Account Type:Bank
Account No.:
3100591407
Umesh s#47o Raghuveer
1,240
PFMS
Account Type:Bank
Account No.:
3100591407
Akash s#47o Shivkumar
6,650
PFMS
Account Type:Bank
Account No.:
3100591407
Nitin s#47o Ashok
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:40 AM.
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