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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 :
Ahirori
Type Of Transaction
Expenditures
Activity Code
54115602
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
253,341
Particulars
PAY TO GOURAW SINHA TAKEDAR FOR KAMOLIYA SAMPRK MARG SE LAKSHAMI NARAYAN INTER COLLAGE TAK KHADANJA KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001707
GOUROW SINHA
253,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:23:06 AM.
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