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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Jaitoli
Type Of Transaction
Expenditures
Activity Code
51374525
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
67,295
Particulars
ps jaitoli mai tile va marammat karya hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016226
ARVIND KUMAR
13,440
PFMS
Account Type:Bank
Account No.:
08610100016226
JHAMMAN LAL
10,030
PFMS
Account Type:Bank
Account No.:
08610100016226
SANJAY
10,325
PFMS
Account Type:Bank
Account No.:
08610100016226
RAMBABU
13,440
PFMS
Account Type:Bank
Account No.:
08610100016226
KAMAL SINGH
10,030
PFMS
Account Type:Bank
Account No.:
08610100016226
MUNSHI
10,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:48:19 AM.
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