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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rehadi
Type Of Transaction
Expenditures
Activity Code
44615584
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,055
Particulars
pay for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020593
RAM BAHOR VERMA
1,407
PFMS
Account Type:Bank
Account No.:
34360100020593
ANITA
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
FOOLMATI
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
GAYATRI
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
INDRA DEV VERMA
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
BRIJESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
34360100020593
ARVIND KUMAR VERMA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:36 PM.
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