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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
52383524
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,928
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522649529
SHIVNATH#47TEDHAI
4,320
PFMS
Account Type:Bank
Account No.:
50522649529
DAL BAHADUR
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
DHRUB RAJ
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
BRIJ NANADAN #47JAGJEEVAN
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
BRIJESH
2,448
PFMS
Account Type:Bank
Account No.:
50522649529
indal kumar#47santoshi
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:02 AM.
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