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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 :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Paikauli
Type Of Transaction
Expenditures
Activity Code
43000067
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,012
Particulars
kayakalp majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018912
RAJENDRA S#47O SAWAROO
5,508
PFMS
Account Type:Bank
Account No.:
494802011018912
DURGESH SO SANTLAL
5,508
PFMS
Account Type:Bank
Account No.:
494802011018912
BRIJLAL SO KODAE
5,508
PFMS
Account Type:Bank
Account No.:
494802011018912
BHULLUR SO MANJU
5,508
PFMS
Account Type:Bank
Account No.:
494802011018912
AJIT KUMAR S#47O RAMBRIKSH
9,990
PFMS
Account Type:Bank
Account No.:
494802011018912
AKHILESH S#47O RAMFER
9,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:50 AM.
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