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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 :
Dhanpura
Type Of Transaction
Expenditures
Activity Code
56128448
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,621
Particulars
payment of meterial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710030
SHAILENDRA NEW
1,224
PFMS
Account Type:Bank
Account No.:
50521710030
m#47s sudha and brother
19,325
PFMS
Account Type:Bank
Account No.:
50521710030
ANIL KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
50521710030
shivkaran new
1,224
PFMS
Account Type:Bank
Account No.:
50521710030
YOGENDRA SINGH
1,224
PFMS
Account Type:Bank
Account No.:
50521710030
VINAY KUMAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:26 AM.
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