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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
43139638
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,130
Particulars
Community toilet construction work labours bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521569563
Ankit kumar
5,025
PFMS
Account Type:Bank
Account No.:
50521569563
Rinki
5,025
PFMS
Account Type:Bank
Account No.:
50521569563
Santram
5,025
PFMS
Account Type:Bank
Account No.:
50521569563
Sumit Kumar
5,025
PFMS
Account Type:Bank
Account No.:
50521569563
Anurag Singh
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:43 AM.
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