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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 :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Jakheri
Type Of Transaction
Expenditures
Activity Code
53364071
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
CHARBAHA MANDAY NOVEMBER MAH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044693514
MANOJ S#47O KAMLAPAT
5,000
PFMS
Account Type:Bank
Account No.:
50044693514
FADDI S#47O MATHURA PRASAD
5,000
PFMS
Account Type:Bank
Account No.:
50044693514
DASARAM S#47O HARCHARAN
5,000
PFMS
Account Type:Bank
Account No.:
50044693514
RAMNARESH S#47O JANGI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:17 AM.
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