eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
54868191
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Paiment of Wages for Khaddanja Repair work Jiyaha Se Sundar Baag tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000039
Amit kumar so Hariram
8,400
PFMS
Account Type:Bank
Account No.:
743410210000039
Bechelal s#47o Sitaram
8,400
PFMS
Account Type:Bank
Account No.:
743410210000039
BHURA#47LALTA
8,400
PFMS
Account Type:Bank
Account No.:
743410210000039
RAMPAL#47BIHARI
8,400
PFMS
Account Type:Bank
Account No.:
743410210000039
AKHILESH KUMAR#47NARENDRA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:34 AM.
×