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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Pateora
Type Of Transaction
Expenditures
Activity Code
53905366
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,180
Particulars
prathmik vidlaye shivrampur me baundarywall nirman ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679441
HARISHCHANDRA
14,892
PFMS
Account Type:Bank
Account No.:
50521679441
PREMCHANDRA
14,892
PFMS
Account Type:Bank
Account No.:
50521679441
MAHABIR
15,096
PFMS
Account Type:Bank
Account No.:
50521679441
PAPPU
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:05 AM.
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