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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Ambabai
Type Of Transaction
Expenditures
Activity Code
52417474
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
24,072
Particulars
Payment for PHC kayakalp work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
693010210000129
MAYA DEVI W#47O HANUMANT SINGH AHIRWAR
8,364
PFMS
Account Type:Bank
Account No.:
693010210000129
RAMKUMARI W#47O KESHAV KUMAR
7,548
PFMS
Account Type:Bank
Account No.:
693010210000129
ANIKET S#47O MAHENDRA
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:26 PM.
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