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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kalauli Teer Danda
Type Of Transaction
Expenditures
Activity Code
51323142
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,336
Particulars
samudaik shauchalay me boundary wall nirman hetu mistri avm labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521568537
SUSHILA
4,284
PFMS
Account Type:Bank
Account No.:
50521568537
navab singh
4,284
PFMS
Account Type:Bank
Account No.:
50521568537
RAVENDRA KUMAR DIXIT
4,284
PFMS
Account Type:Bank
Account No.:
50521568537
braj kishor yadav
3,600
PFMS
Account Type:Bank
Account No.:
50521568537
PANKAJ
3,600
PFMS
Account Type:Bank
Account No.:
50521568537
SUNEEL
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:31 AM.
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