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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Simnaudi
Type Of Transaction
Expenditures
Activity Code
56177586
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,195
Particulars
prathmik vidyalay me tails avm rangai putai kary hetu material avm labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044893115
SHRI SAI TRADERS
128,195
PFMS
Account Type:Bank
Account No.:
50044893115
DEEPENDRA SINGH
7,000
PFMS
Account Type:Bank
Account No.:
50044893115
SUSHILA
3,500
PFMS
Account Type:Bank
Account No.:
50044893115
BRAJ KISHOR YADAV
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:02 AM.
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