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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Chandaukhi
Type Of Transaction
Expenditures
Activity Code
44907849
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
Particulars
Samudayik sauchalay nirman karya payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044890840
Sudha
7,600
PFMS
Account Type:Bank
Account No.:
50044890840
SUNIL KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
50044890840
Susheela
7,600
PFMS
Account Type:Bank
Account No.:
50044890840
Rachna
7,600
PFMS
Account Type:Bank
Account No.:
50044890840
BRAJKISHOR YADAV
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:47 PM.
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