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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Alnabhari
Type Of Transaction
Expenditures
Activity Code
58975559
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,540
Particulars
payment for mitti kharnaja to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100009231
JIYALAL SANTRAM
2,040
PFMS
Account Type:Bank
Account No.:
20700100009231
RAMSARAN ABHAY
13,500
PFMS
Account Type:Bank
Account No.:
20700100009231
SURYANATH KALI
13,500
PFMS
Account Type:Bank
Account No.:
20700100009231
ANOKHELAL MATA
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:31 AM.
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