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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 :
Maya Bazar
Village Panchayat & Equivalent :
Amsin
Type Of Transaction
Expenditures
Activity Code
49488430
Scheme Name
XV Finance Commission
Voucher Date
26/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,467
Particulars
pay for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020618
SUBHASH YADAV
4,422
PFMS
Account Type:Bank
Account No.:
34360100020618
VIJAY KUMAR YADAV
4,500
PFMS
Account Type:Bank
Account No.:
34360100020618
VISHAL YADAV
4,500
PFMS
Account Type:Bank
Account No.:
34360100020618
PREM KUMAR
4,623
PFMS
Account Type:Bank
Account No.:
34360100020618
JETENDRA YADAV
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:35:57 AM.
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