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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Pandheri
Type Of Transaction
Expenditures
Activity Code
56563051
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,300
Particulars
gaushala me teen shed ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680220
jagdeesh
4,950
PFMS
Account Type:Bank
Account No.:
50521680220
KRISHAN KUMAR NEW
5,100
PFMS
Account Type:Bank
Account No.:
50521680220
HARIDASH NEW
5,100
PFMS
Account Type:Bank
Account No.:
50521680220
SUMITRA NEW
5,100
PFMS
Account Type:Bank
Account No.:
50521680220
AASHA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
50521680220
ADARSH KUMAR
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:54 PM.
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