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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
53475295
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
park boundrywall labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000295
RAVI PRATAP
2,040
PFMS
Account Type:Bank
Account No.:
753910210000295
ASHA RAM MISTRI
3,150
PFMS
Account Type:Bank
Account No.:
753910210000295
DILEEP KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
753910210000295
RAMESH CHANDRA VERMA
2,040
PFMS
Account Type:Bank
Account No.:
753910210000295
DHARM RAJ
2,040
PFMS
Account Type:Bank
Account No.:
753910210000295
MO SHAMIM MISTRI
2,040
PFMS
Account Type:Bank
Account No.:
753910210000295
KALLAN MISTRI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:51 PM.
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