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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 :
Sumerpur
Village Panchayat & Equivalent :
Chhani Khurd
Type Of Transaction
Expenditures
Activity Code
51324678
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,678
Particulars
meterial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710267
vipin kumar M
1,200
PFMS
Account Type:Bank
Account No.:
50521710267
anandi prasad m
1,224
PFMS
Account Type:Bank
Account No.:
50521710267
SWAYAM PRAKASH
1,224
PFMS
Account Type:Bank
Account No.:
50521710267
M#47S DINESH AAYRAN HARDWARE BULDING MAITERIAL
58,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:14 AM.
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