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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pastamafi
Type Of Transaction
Expenditures
Activity Code
47508417
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,688
Particulars
Panchayat bhawan marammat labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832509420
MR SAHEB LAL
6,732
PFMS
Account Type:Bank
Account No.:
3832509420
MR SUBHASH
6,732
PFMS
Account Type:Bank
Account No.:
3832509420
MR KAMLESH
6,732
PFMS
Account Type:Bank
Account No.:
3832509420
MR SHAILESH KUMAR
14,880
PFMS
Account Type:Bank
Account No.:
3832509420
MR HARIOM
6,732
PFMS
Account Type:Bank
Account No.:
3832509420
Narendra kumar
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:38 AM.
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