eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Maya Bazar
Village Panchayat & Equivalent :
Alnabhari
Type Of Transaction
Expenditures
Activity Code
50875032
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
44,520
Particulars
payment for laboer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100015096
Ram kalap
6,120
PFMS
Account Type:Bank
Account No.:
20700100015096
ramaashish
9,000
PFMS
Account Type:Bank
Account No.:
20700100015096
satrohan
6,120
PFMS
Account Type:Bank
Account No.:
20700100015096
Ram kumar
6,120
PFMS
Account Type:Bank
Account No.:
20700100015096
Gunja
2,040
PFMS
Account Type:Bank
Account No.:
20700100015096
om prakash
6,120
PFMS
Account Type:Bank
Account No.:
20700100015096
dinesh kumar
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:12:40 AM.
×