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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 :
Sandi
Type Of Transaction
Expenditures
Activity Code
54080944
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
353,288
Particulars
damar road se lekhpal ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANISH KUMAR SINGH
6,794
Deduction
Deduction
MANISH KUMAR SINGH
6,794
PFMS
Account Type:Bank
Account No.:
740210100021192
MANISH KUMAR SINGH
305,730
PFMS
Account Type:Bank
Account No.:
740210100021192
MANISH KUMAR SINGH
33,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:15:53 PM.
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