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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Pachkhura Khurd
Type Of Transaction
Expenditures
Activity Code
51185079
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,612
Particulars
labour payement boundary nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680683
pawan#47jagroop
2,652
PFMS
Account Type:Bank
Account No.:
50521680683
ramdevi#47ramu
2,652
PFMS
Account Type:Bank
Account No.:
50521680683
champa#47ramkhilawan
2,652
PFMS
Account Type:Bank
Account No.:
50521680683
pinki#47ombabu
2,856
PFMS
Account Type:Bank
Account No.:
50521680683
sajan#47jairam
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:17 PM.
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