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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
50199408
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,432
Particulars
labour payment badagaon me primary school me tiles va rangai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045560990
SHIVKARAN#47 RAMSAJIVAN
1,608
PFMS
Account Type:Bank
Account No.:
50045560990
JAYKARAN#47RAMSAJEEVAN
1,608
PFMS
Account Type:Bank
Account No.:
50045560990
SHIVRAJ#47JURAKHAN
1,608
PFMS
Account Type:Bank
Account No.:
50045560990
ASHOK
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:39:08 PM.
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