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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ingohata
Type Of Transaction
Expenditures
Activity Code
52800958
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,350
Particulars
main road se sukhdev kushwaha tak cc road nirman hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521694856
ramashankar new
2,500
PFMS
Account Type:Bank
Account No.:
50521694856
shivmangal new
1,750
PFMS
Account Type:Bank
Account No.:
50521694856
pramod kumar new
3,600
PFMS
Account Type:Bank
Account No.:
50521694856
bablu varma new
4,500
PFMS
Account Type:Bank
Account No.:
50521694856
ravi singh
2,500
PFMS
Account Type:Bank
Account No.:
50521694856
pushpendra new
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:57 AM.
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