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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rehadi
Type Of Transaction
Expenditures
Activity Code
52024693
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
9,870
Particulars
pay for majdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020593
GAUTM KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
34360100020593
ram surat verma
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
BAL KRISHAN
1,920
PFMS
Account Type:Bank
Account No.:
34360100020593
MAKSOOD
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
SHARVAN KUMAR VERMA
1,206
PFMS
Account Type:Bank
Account No.:
34360100020593
PANKAJ KUMAR VERMA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:22:13 AM.
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