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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Vidokhar Medni
Type Of Transaction
Expenditures
Activity Code
43567328
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,656
Particulars
samudayik sauchlay ka labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521565831
Govind
5,628
PFMS
Account Type:Bank
Account No.:
50521565831
Rahul
5,628
PFMS
Account Type:Bank
Account No.:
50521565831
Ravi
23,200
PFMS
Account Type:Bank
Account No.:
50521565831
akhilesh kumar hdfc
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:23 PM.
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