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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Chilli
Type Of Transaction
Expenditures
Activity Code
37581084
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,800
Particulars
CHARWAHA PAYMENT GAUSHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521515143
PRAKASH S#47O KALKA
5,000
PFMS
Account Type:Bank
Account No.:
50521515143
BRIJKISHOR S#47O DURGA
25,000
PFMS
Account Type:Bank
Account No.:
50521515143
TULSIDAS S#47O TIJVA
9,300
PFMS
Account Type:Bank
Account No.:
50521515143
CHARAN SINGH S#47O JAGMOHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:10 PM.
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