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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Kakra
Type Of Transaction
Expenditures
Activity Code
52235481
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,316
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000202
ramnivas A
5,712
PFMS
Account Type:Bank
Account No.:
742910210000202
ARIDAMAN PRATAP SINGH A
5,712
PFMS
Account Type:Bank
Account No.:
742910210000202
RAMNARAYAN A
3,468
PFMS
Account Type:Bank
Account No.:
742910210000202
RAMKANT A
5,712
PFMS
Account Type:Bank
Account No.:
742910210000202
VIRENDRA KUMAR A
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:53 AM.
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