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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 :
Mawai Jar
Type Of Transaction
Expenditures
Activity Code
43514382
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,076
Particulars
samudayik sauchlay majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521696944
VINOD KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
50521696944
MAHESH KUMAR S#47O LALLU PRASAD
3,060
PFMS
Account Type:Bank
Account No.:
50521696944
maheshvarideen
3,672
PFMS
Account Type:Bank
Account No.:
50521696944
sukhlal
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:12 AM.
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