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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kazipur Viswa
Type Of Transaction
Expenditures
Activity Code
52603184
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,564
Particulars
labourty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100021788
BADHU
4,488
PFMS
Account Type:Bank
Account No.:
13580100021788
SUKHRAM
4,692
PFMS
Account Type:Bank
Account No.:
13580100021788
MAYARAM
4,692
PFMS
Account Type:Bank
Account No.:
13580100021788
VASMATI
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:21 AM.
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