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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 :
Sedpur
Type Of Transaction
Expenditures
Activity Code
44586656
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,000
Particulars
GOSALA ASTHAL PAR RAKHE GAYE MAJDURO KA BHUKTAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100105572
RAM UJAGIR
4,000
PFMS
Account Type:Bank
Account No.:
4100000100105572
HRIDAYRAM
4,000
PFMS
Account Type:Bank
Account No.:
4100000100105572
keshaw lal
4,000
PFMS
Account Type:Bank
Account No.:
4100000100105572
SUNEEL KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:13:48 PM.
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