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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Umari Begamganj
Type Of Transaction
Expenditures
Activity Code
53604652
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,180
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522649529
PURAN#47SHIV BAHADUR
2,244
PFMS
Account Type:Bank
Account No.:
50522649529
ram fer
2,244
PFMS
Account Type:Bank
Account No.:
50522649529
RAMESH KUMAR#47DURGA PRASAD
2,244
PFMS
Account Type:Bank
Account No.:
50522649529
ram kumar#47narayan
3,960
PFMS
Account Type:Bank
Account No.:
50522649529
RAJAN KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
50522649529
RAJ KISHOR#47RAJDATT
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:08 AM.
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