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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Nari Khera
Type Of Transaction
Expenditures
Activity Code
48947698
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,300
Particulars
payment of lab mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522300000
VIJENDRA KUMAR S#47O RAMADHAAR
3,060
PFMS
Account Type:Bank
Account No.:
50522300000
AMAR SINGH S#47O SAKTE
3,060
PFMS
Account Type:Bank
Account No.:
50522300000
AVNEESH KUMAR S#47O AMBIKA PRASAD
3,060
PFMS
Account Type:Bank
Account No.:
50522300000
ANOOP KUMAR S#47O SRIPAL
3,060
PFMS
Account Type:Bank
Account No.:
50522300000
VASEEM S#47O HATULLA
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:44 PM.
×