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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Dariapur
Type Of Transaction
Expenditures
Activity Code
51127367
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,012
Particulars
panchayat bhavan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521682829
RAJESH S#47O RAMBALAK
4,284
PFMS
Account Type:Bank
Account No.:
50521682829
ARVINDRA KUMAR S#47O RAMAUTAR
4,284
PFMS
Account Type:Bank
Account No.:
50521682829
MAYA W#47O SANTRAM
4,284
PFMS
Account Type:Bank
Account No.:
50521682829
Yogesh Kumar
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:56 AM.
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