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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
19/03/2022
Voucher No
ASV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
12,500
Particulars
labour payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7081007400
jagjivan
6,000
PFMS
Account Type:Bank
Account No.:
7081007400
suminya#47sri ram
5,000
PFMS
Account Type:Bank
Account No.:
7081007400
ramdas#47chhiduwa
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:49 AM.
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