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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Amredi
Type Of Transaction
Expenditures
Activity Code
56136270
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,196
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016816
SUBHASH
3,468
PFMS
Account Type:Bank
Account No.:
22420100016816
JAYVEER
3,468
PFMS
Account Type:Bank
Account No.:
22420100016816
SUDHEER KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
22420100016816
SANJEEV
3,468
PFMS
Account Type:Bank
Account No.:
22420100016816
HARDEEP
3,468
PFMS
Account Type:Bank
Account No.:
22420100016816
SANJEEV
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:42 PM.
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