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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
49498877
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,521
Particulars
labourty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001831
RAM GARIB
8,100
PFMS
Account Type:Bank
Account No.:
34380100001831
BAL RAM
8,100
PFMS
Account Type:Bank
Account No.:
34380100001831
PARDEEP KUMAR
6,231
PFMS
Account Type:Bank
Account No.:
34380100001831
ZIYAUDDIN
6,030
PFMS
Account Type:Bank
Account No.:
34380100001831
PAWAN KUMAR YADAV
6,030
PFMS
Account Type:Bank
Account No.:
34380100001831
RAHUL SINGH
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:10 AM.
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