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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Baroli Kharka
Type Of Transaction
Expenditures
Activity Code
41430877
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,250
Particulars
GAUSHALA ME CHARHI NIRMAN LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521515223
DEVI LAL#47RAMPRAKASH
2,652
PFMS
Account Type:Bank
Account No.:
50521515223
RAJ KUMAR#47MOHAN
3,150
PFMS
Account Type:Bank
Account No.:
50521515223
JEETENDRA SINGH#47KISHANLAL
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:36:52 PM.
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