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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 :
Sandila
Village Panchayat & Equivalent :
Mito
Type Of Transaction
Expenditures
Activity Code
52145868
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,070
Particulars
PAY TO MR FOR GAUSALA PARISAR ME BARI CATTING FINISSING KARY PART I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467191993
CHHOTI W#47O RAM VILASH
2,211
PFMS
Account Type:Bank
Account No.:
39467191993
BALVEER SINGH S#47O KANIYA LAL
4,020
PFMS
Account Type:Bank
Account No.:
39467191993
AJAY KUMAR S#47O NAHAKKU
7,000
PFMS
Account Type:Bank
Account No.:
39467191993
BALRAM S#47O ANGNU
4,020
PFMS
Account Type:Bank
Account No.:
39467191993
AMAR SINGH S#47O ANGNU
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:28 AM.
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