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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Chhani Khurd
Type Of Transaction
Expenditures
Activity Code
55373056
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,265
Particulars
gaushala gate and polithin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710267
ajay prakash
6,080
PFMS
Account Type:Bank
Account No.:
50521710267
prashant steel furniture
38,185
PFMS
Account Type:Bank
Account No.:
50521710267
SWAYAM PRAKASH
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:05 AM.
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