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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
44441178
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,140
Particulars
samudayik shauchalay lebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010041992
HEERALAL
22,785
PFMS
Account Type:Bank
Account No.:
24212010041992
SANT KUMAR
22,785
PFMS
Account Type:Bank
Account No.:
24212010041992
DALVIR SINGH SON OF NANDAN SINGH
22,785
PFMS
Account Type:Bank
Account No.:
24212010041992
PURAN SINGH SON OF MAN SINGH
22,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:01 AM.
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