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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 :
Maya Bazar
Village Panchayat & Equivalent :
Amsin
Type Of Transaction
Expenditures
Activity Code
50799080
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,000
Particulars
care taker mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020618
MAHENDRA KUMAR VERMA
8,000
PFMS
Account Type:Bank
Account No.:
34360100020618
RAM BIHARI
8,000
PFMS
Account Type:Bank
Account No.:
34360100020618
AJEET KUMAR VERMA
8,000
PFMS
Account Type:Bank
Account No.:
34360100020618
SANGEETA DEVI
8,000
PFMS
Account Type:Bank
Account No.:
34360100020618
NANHE LAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:06:26 AM.
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