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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Mawai Jar
Type Of Transaction
Expenditures
Activity Code
54302975
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,832
Particulars
labour payement panchayat ghar interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521696944
bhanu pratap
3,060
PFMS
Account Type:Bank
Account No.:
50521696944
parshuram#47laxman
3,264
PFMS
Account Type:Bank
Account No.:
50521696944
ARJUN SINGH
3,264
PFMS
Account Type:Bank
Account No.:
50521696944
M#47s V.K. Omar and Associates
3,244
PFMS
Account Type:Bank
Account No.:
50521696944
kalloo#47bhurelal
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:15 AM.
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