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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sajeti
Type Of Transaction
Expenditures
Activity Code
53755694
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
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.)
197,000
Particulars
materail and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024474
DHIRENDRA S#47O SIYARAM
39,400
PFMS
Account Type:Bank
Account No.:
30640100024474
MUKHRAM
39,400
PFMS
Account Type:Bank
Account No.:
30640100024474
SIRAJUL HASAN s#47o ABDUAL GANI
39,400
PFMS
Account Type:Bank
Account No.:
30640100024474
DHARMENDRA S#47O SOHANLAL
39,400
PFMS
Account Type:Bank
Account No.:
30640100024474
SHAHAJAHAN BEGAM
39,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:27:50 AM.
×