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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Hewaly
Type Of Transaction
Expenditures
Activity Code
53037939
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,568
Particulars
PAY TO MAJDOORI BHUGTAN FOR INTER LOKING AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000023
NIRMAL DEVI WO DALCHANDRA
2,856
PFMS
Account Type:Bank
Account No.:
742710210000023
SANJEEV KUAMR SO GOKRAN LAL
2,856
PFMS
Account Type:Bank
Account No.:
742710210000023
BANLI SINGH WO PRADEEP SINGH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:50 AM.
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