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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Silaudhi Kala
Type Of Transaction
Expenditures
Activity Code
19010328
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,130
Particulars
PAYMENT FOR GOPALAK MANDAY JANUARY MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022076
RAM BABU
5,226
PFMS
Account Type:Bank
Account No.:
16180100022076
BIRJU
5,226
PFMS
Account Type:Bank
Account No.:
16180100022076
RAM KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
16180100022076
ANIL KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
16180100022076
OM PRAKESH
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:36 AM.
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