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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
52614231
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,376
Particulars
mitti purai rambabu verma ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044890374
arbind#47jayram
10,132
PFMS
Account Type:Bank
Account No.:
50044890374
akhil#47babu prasad
17,980
PFMS
Account Type:Bank
Account No.:
50044890374
ramkumar#47raspal
10,132
PFMS
Account Type:Bank
Account No.:
50044890374
amar singh#47ramkhilawan
10,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:15 PM.
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