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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 :
Rudauli
Village Panchayat & Equivalent :
Dashratmau
Type Of Transaction
Expenditures
Activity Code
55965967
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,032
Particulars
samudayik sauchaly me tiles karya labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011260
VIMLA WO JAYRAM MBA
1,836
PFMS
Account Type:Bank
Account No.:
751910110011260
JAYRAM SO HARPRASAD MBA
2,040
PFMS
Account Type:Bank
Account No.:
751910110011260
AKHALESH SO JAYRAM MBA
4,320
PFMS
Account Type:Bank
Account No.:
751910110011260
SHAILJA DO JAIRAM MBA
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:29:05 PM.
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