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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Type Of Transaction
Expenditures
Activity Code
50021540
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,465
Particulars
Block Awas me Marmmat Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521529698
M#47S MAHAKALESHWAR TRADES
237,942
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
5,009
PFMS
Account Type:Bank
Account No.:
50521529698
BDO SARILA
5,009
PFMS
Account Type:Bank
Account No.:
50521529698
The Building and Other Construction Workers Welfar
2,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:24 PM.
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