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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Jarakhar
Type Of Transaction
Expenditures
Activity Code
54156493
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,252
Particulars
BARATSHALA ME SHAUCHALAY NIRMAN LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521514514
DHANMANTI W#47O SANTOSH
3,060
PFMS
Account Type:Bank
Account No.:
50521514514
MANTI S#47O GANPAT
1,632
PFMS
Account Type:Bank
Account No.:
50521514514
SATISH KUMAR S#47O MANGAL SINGH
4,500
PFMS
Account Type:Bank
Account No.:
50521514514
POONAM W#47O RAJKISHOR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:36 PM.
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