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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Chhani Buzurg
Type Of Transaction
Expenditures
Activity Code
42046440
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,541
Particulars
vigyapti#38labour payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521693830
neetendra kumar
11,256
PFMS
Account Type:Bank
Account No.:
50521693830
manoj kumar bhagvati
11,055
PFMS
Account Type:Bank
Account No.:
50521693830
dainik rudraksh
3,675
PFMS
Account Type:Bank
Account No.:
50521693830
dev kuwar ashok kumar
17,500
PFMS
Account Type:Bank
Account No.:
50521693830
abhishek
11,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:12:31 PM.
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