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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sandwa
Type Of Transaction
Expenditures
Activity Code
44488433
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
GOSALA ASTHAL PAR RAKHE GAYE MAJDURO KA BHUKTAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005494
SHIV PAL
8,000
PFMS
Account Type:Bank
Account No.:
750510110005494
DILEEP KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
750510110005494
BECHAI
8,000
PFMS
Account Type:Bank
Account No.:
750510110005494
AASHRAM
8,000
PFMS
Account Type:Bank
Account No.:
750510110005494
HARISCHANDRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:02:52 PM.
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