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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Magrapur
Type Of Transaction
Expenditures
Activity Code
52609226
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,919
Particulars
payment of lab and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444891822
KAMLESH KUMAR
18,564
PFMS
Account Type:Bank
Account No.:
39444891822
mahesh
15,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:05 PM.
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