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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Mamauta Kalan
Type Of Transaction
Expenditures
Activity Code
37144274
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,749
Particulars
Material and labour payment for sahab singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831766241
M#47S HEMENDRA KUMAR PARASHAR
20,049
PFMS
Account Type:Bank
Account No.:
3831766241
Sudhir kumar
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:41 PM.
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