eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Mauhar
Type Of Transaction
Expenditures
Activity Code
51109879
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,112
Particulars
samudayik shauchalaye me baundary wall ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680945
RAMAASARE NEWW
2,856
PFMS
Account Type:Bank
Account No.:
50521680945
KALLU NEW
3,200
PFMS
Account Type:Bank
Account No.:
50521680945
ASHISH NEW
5,600
PFMS
Account Type:Bank
Account No.:
50521680945
RAMBARAN NEW
5,600
PFMS
Account Type:Bank
Account No.:
50521680945
LALMAN NEW
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:57 AM.
×