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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kachhapura
Type Of Transaction
Expenditures
Activity Code
55768639
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,780
Particulars
omveer k ghar se gopal k ghar tak interlocking v nali nirman kary ki labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010041770
SHRINIVASH S#47O SHREEPAL
2,550
PFMS
Account Type:Bank
Account No.:
24212010041770
RAJESH KUMAR
2,550
PFMS
Account Type:Bank
Account No.:
24212010041770
JITENDRA SO BABULAL
3,840
PFMS
Account Type:Bank
Account No.:
24212010041770
HIMANSHU SO MAHESH
1,920
PFMS
Account Type:Bank
Account No.:
24212010041770
GURANG
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:48 PM.
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