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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
53607304
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,560
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522649529
RITESH KUMAR S#47O RAM PRAKASH
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
JUGUL KISHOR#47HEERALAL
4,320
PFMS
Account Type:Bank
Account No.:
50522649529
VIJAY#47SAWALSINGH
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
ram khelawan
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
VIKASH #47O SHIV BAHADUR
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
VISHUN S#47O MUNNA
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:20 PM.
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