eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Swasa Khurd
Type Of Transaction
Expenditures
Activity Code
59848704
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
13/03/2022
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
18,100
Particulars
labour payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7081007400
NATHHU NEW
3,100
PFMS
Account Type:Bank
Account No.:
7081007400
RAMDASH NEW
5,000
PFMS
Account Type:Bank
Account No.:
7081007400
gopi chandra
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:42 AM.
×