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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 :
Para Rai Pura
Type Of Transaction
Expenditures
Activity Code
53981869
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,588
Particulars
panchayat bhavan gate nirman avm shauchalay marmmat hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679837
Ramsakhi new
1,836
PFMS
Account Type:Bank
Account No.:
50521679837
Omprakash and lalita para
2,040
PFMS
Account Type:Bank
Account No.:
50521679837
Rajiv kumar para
2,856
PFMS
Account Type:Bank
Account No.:
50521679837
sardadeen new
4,000
PFMS
Account Type:Bank
Account No.:
50521679837
Akhilesh para
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:29 AM.
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