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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 :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Devgiriya
Type Of Transaction
Expenditures
Activity Code
54774634
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,560
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020614
VIPIN KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
34360100020614
Uday bhan yadav
10,560
PFMS
Account Type:Bank
Account No.:
34360100020614
AKSHAY KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
34360100020614
AAJAD
4,488
PFMS
Account Type:Bank
Account No.:
34360100020614
TULSIRAM
10,560
PFMS
Account Type:Bank
Account No.:
34360100020614
RAMU KUMAR
4,488
PFMS
Account Type:Bank
Account No.:
34360100020614
SATYENDRA KUMAR
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:26 PM.
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