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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Asta
Type Of Transaction
Expenditures
Activity Code
53605815
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,332
Particulars
vimlesh mistri 9500 sunil labour 3876 vipin 3876 sachin 4080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443206034
SUNIL
3,876
PFMS
Account Type:Bank
Account No.:
39443206034
VIPIN KUMAR
3,876
PFMS
Account Type:Bank
Account No.:
39443206034
SACHIN KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
39443206034
VIMLESH KUMAR
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:34 PM.
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