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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 :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sandwa
Type Of Transaction
Expenditures
Activity Code
44488433
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,000
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
HARISCHANDRA
8,000
PFMS
Account Type:Bank
Account No.:
750510110005494
BECHAI
8,000
PFMS
Account Type:Bank
Account No.:
750510110005494
DILEEP KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:07:23 AM.
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