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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 :
Sarseda Maf
Type Of Transaction
Expenditures
Activity Code
43858694
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,945
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA LABOUR PILING SHUTTRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521515165
DEEPENDRA KUMAR
25,200
PFMS
Account Type:Bank
Account No.:
50521515165
SHANKAR SINGH S#47O GANESH PRASAD
8,145
PFMS
Account Type:Bank
Account No.:
50521515165
VINOD KUMAR S#47O HARKISHUN
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:28 PM.
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