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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 :
Maudaha
Village Panchayat & Equivalent :
Himauli
Type Of Transaction
Expenditures
Activity Code
54622718
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
19,756
Particulars
boundry wall ka wages bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521553972
ejaj ahmad
6,000
PFMS
Account Type:Bank
Account No.:
50521553972
akbar ahmad
3,878
PFMS
Account Type:Bank
Account No.:
50521553972
sushil kumar
6,000
PFMS
Account Type:Bank
Account No.:
50521553972
safeek ahmad
3,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:28 AM.
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