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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kundaura
Type Of Transaction
Expenditures
Activity Code
66093630
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,141
Particulars
main road se kamlesh ke ghr tk cc road nirman wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681177
RAMTEERATH NEW
4,473
PFMS
Account Type:Bank
Account No.:
50521681177
YOGESH KUMAR NEW
8,000
PFMS
Account Type:Bank
Account No.:
50521681177
SHEELAM NEW
4,473
PFMS
Account Type:Bank
Account No.:
50521681177
pankaj kumar new
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:13 AM.
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