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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
56177504
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,475
Particulars
purv madhyamik vidyalay me tails avm rangai putai aadi 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.:
50521679098
KANHA BUILDING MATARIAL
122,425
PFMS
Account Type:Bank
Account No.:
50521679098
BRAJ KISHOR YADAV
2,250
PFMS
Account Type:Bank
Account No.:
50521679098
DEEPENDRA SINGH
6,300
PFMS
Account Type:Bank
Account No.:
50521679098
SUSHILA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:38 PM.
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