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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 :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Hamirpur Ruru
Type Of Transaction
Expenditures
Activity Code
53078035
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,900
Particulars
TO PAYMENT LEBAR AND MISTRI FOR GP HAMEERPUR ME FULLPAIRI ME RANGAI PUTAI AND SAUNDARIKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832196857
AMIT SHARMA S#47O DINESH SINGH SHARAM
16,800
PFMS
Account Type:Bank
Account No.:
3832196857
BRAJ MOHAN SINGH S#47O RAM GOVIND SINGH
26,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:40 PM.
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