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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 :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kazipur Viswa
Type Of Transaction
Expenditures
Activity Code
52603139
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
21/09/2021
Voucher No
RGSA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,560
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023735
AJEET MAURYA
2,040
PFMS
Account Type:Bank
Account No.:
13580100023735
AJAY KUMAR SINGH
2,040
PFMS
Account Type:Bank
Account No.:
13580100023735
RAJAN SINGH
2,040
PFMS
Account Type:Bank
Account No.:
13580100023735
SATYENDRA
5,400
PFMS
Account Type:Bank
Account No.:
13580100023735
DEVENDRA MAURYA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:13 PM.
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