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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Barhi Adeelpur
Type Of Transaction
Expenditures
Activity Code
44673318
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044832
DHIRAJ
6,300
PFMS
Account Type:Bank
Account No.:
00680100044832
MANOJ S#47O RAM MURAT
6,300
PFMS
Account Type:Bank
Account No.:
00680100044832
SANJAY KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
00680100044832
SACHIN
6,300
PFMS
Account Type:Bank
Account No.:
00680100044832
RAMAKANT S#47O AYOUDHYA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:51 AM.
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